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- ...RESPONSIBILITIES: Transcription Preparing paperwork Scheduling of consultation with clients Preparing and emailing weekly reports Updating virtual files Build ongoing task list Oversee administrative tasks Admin tasks TECHNICAL REQUIREMENTS: Computer Processor: 1 Ghz...
- ...WHT & how best we can contract to be compliant with WHT payments Qualifications Bachelor's degree in Finance or Accounting Minimum of 5 years relevant experience with foreign manufacturing companies Fluent in English Familiar with accounting...
- ...Service Centre. Finance Shared Service Center comprises various Finance functions that support Vestas globally. These functions include Accounts Payable, Travel and Expense, Accounts to Report, Cash Management, Compliance, Fixed Assets, Intercompany, Costing and Inventory,...
- ...platform for eCommerce merchants combining global payment processing fraud management and payment security systems What a Technical Account Manager does at Visa: Cybersource Technical Account Manager (TAM) is the technical liaison for Cybersources Premier and Enhanced...
- ...We are seeking a highly organized and results-driven Accounting Supervisor to oversee daily accounting operations, ensure accuracy in financial records, and manage a small team. The role will focus on bank-related transactions, cash flow management, and timely financial...
- ...Infinit-ois looking to recruit a General Ledger Accountant to assist the team in the key operational areas; such as full balance sheet reconciliation month-end close accounts payable accounts receivables as well as assist in process improvements to meet the fast-paced...
- ...You prepare and ensure the accuracy of the eSales file for monthly BIR submission. You reconcile monthly General Ledger (GL) accounts. You assist the Store Accounting Manager in preparing monthly reports and audit schedules. You handle the archiving of accounting...
- ...orders and receiving documents to ensure proper authorization and documentation Code invoices with correct general ledger account codes Reconcile vendor statements and resolve any discrepancies Prepare and process payments (checks ACH wire transfers...
- ...Accounts Payable Associate About Infinit-O: As a top Business Process Optimization solutions provider we partner with the worlds fastest-growing companies in Financial Services Healthcare and Technology offering data-driven solutions and providing strategic advantage...
- ...month end close finance operations including the checking of financial transactions and payments in the ledger as well as account reconciliations Identify and execute improvements/automation of the month end close processes Identify control gaps in...
- ...Accounts Receivable Specialist Schedule: Monday - Friday 9:00 AM - 6:00 PM EST Type: Full-Time Remote Apply here: About the Role: We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience in managing invoicing...
- Description Job Track Description: Requires relevant expertise in a professional sales or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make...
- ...Effectively exchanges information and ideas. Responsibility Statements Reviews and verifies the accuracy of journal entries and accounting classifications. Extracts data for dashboards on process/reconciliation metrics. Assists with audits by providing...
- The Accounting Officer is responsible for overseeing and managing the daily accounting operations of the organization. This includes accounts payable, accounts receivable, general ledger maintenance, financial reporting, and ensuring compliance with accounting standards...
- ...Exchanges information and ideas effectively. Responsibility Statements Reviews and verifies the accuracy of journal entries and accounting classifications. Assists in preparing process dashboards and reconciliation metrics. Assists with audits by providing...
- Key Responsibilities Record and monitor all financial transactions (accounts payable, accounts receivable, journal entries). Prepare and analyze financial statements and accounting reports. Reconcile bank statements and general ledger accounts. Ensure proper documentation...
- Join the Alorica Family - Exciting Career Opportunity Awaits! Ready to start your career at one of the top BPO companies in the Philippines? Alorica is excited to offer you the chance to join our team as a Call Center Agent. Whether you're new to the industry or experienced...
- ...to business needs and changes) Note: Candidate must be authorized to work in the Philippines without sponsorship. The Senior Account Support Specialist within the Account Health Support team acts as the primary interface between Amazon and our third-party business...
- ...information and ideas effectively. Responsibility Statements Process BlackLine requests related to User Journal Entry Balance Sheet Account Reconciliation and Variance Analysis maintenance Respond to user queries issues or concerns and propose resolutions Create...
- ...be to develop existing or new business by coordinating all business development actions + triggering opportunities within larger accounts headquartered in Japan. You will do this by working with a variety of internal + external stakeholders, ensuring compliance with our...
- ...information and ideas effectively. Responsibility Statements Prepares journal entries. Maintains and reconciles ledger accounts. Reconciles sub-ledgers with general ledger finalizes intercompany reconciliation process and liaises with AP and business....
- We are seeking an experienced Accounting Officer with a strong background in the real estate industry (both residential and commercial). The role involves managing financial records, preparing reports, ensuring compliance with accounting standards, and supporting the company...
- ...goal is to expand their company around the world and known to be the most performing BPO company in the world. Position: Fund Accountant Industry: BPO Location: Pasay City Salary: Php50,000 to Php 65,000 Schedule: NIGHT Shift Work Set up: HYBRID Benefits: •...
- - A total of 10 years experience in Accounting. - Account Receivables, Account Payables, Petty Cash Fund, Reimbursement, Billing and Collection, Cash Advances and liquidation of cash advances. Daily Cash Position, Budget Forecasting, Bank Reconciliation, Tax Compliance...
- Qualifications: * With experience in the real estate industry (residential and commercial). * Account Receivables, Account Payables, Petty Cash Fund, Reimbursement, Billing and Collection, Cash Advances and liquidation of cash advances. * Daily Cash Position ,Budget...
- ...and accurate processing, monitoring, and reconciliation of financial transactions, including payables, fund movements, and related accounting activities. The role involves verifying, recording, and analyzing financial data through SAP or similar accounting systems,...
- Description Job Track Description: Performs business support or technical work using data organizing and coordination skills. Performs tasks based on established procedures. In some areas requires vocational training certifications licensures or equivalent ...
- ...clients and CS teams. Utilize CS documentation, usage of test accounts, and knowledge of the RAIS products to resolve multiple and concurrent... ...in working with cross-functional/cross-departmental and virtual teams • Quality Focused: Demonstrates attention to detail listens...
- ...Responsibilities: Manage and maintain Windows Server and Proxmox virtual environments. Apply OS updates, security patches, and... ...jobs and restoration tests using Veeam or Acronis. Manage user accounts, file shares, and Group Policies. Support SQL Server and...
- ...talent through coaching and partner with stakeholders across multiple sites to maintain service excellence. Key Responsibilities: Virtual Run Room & Real Time Performance: Lead the virtual run room a centralized digital environment for real-time monitoring and...

