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- ...Conduct reconciliation of all accounts on an as-needed basis ● Maintain and balance the general ledger in an accurate, complete, and up-to-date manner ● Perform all activities related to the accounts payable function, including reviewing, coding, and processing...
- ...reconciling invoices. ● Assembles, reviews, and verifies invoices and check requests ● Enters and uploads invoices to the system ● Sets up payment schedules and contacts suppliers to make payments ● Marks' anticipated payments on all statements ● Creates weekly sales...
- ...Conduct reconciliation of all accounts on an as-needed basis ● Maintain and balance the general ledger in an accurate, complete, and up-to-date manner ● Perform all activities related to the accounts payable function, including reviewing, coding, and processing...
- ...services that are to be onboarded to our different sales platforms. They will mainly deal with suppliers, collect their data and follow up with them until the brand is live and ready for selling. They also serve as assistants to the US Managers, ensuring the US team gets...
- ...recommendations on ordering to ensure stable and profitable sales. They will also deal with suppliers, collect their data, and follow up with them to solve issues. They also serve as assistants to the US Managers, ensuring the US team gets all the information they need....