Search Results: 20,721 vacancies
...against the general ledger
Ensure SOX compliance for Accounts Receivable function
Maintain good communication and working relationship... ...in full compliance with the policy, regulatory and contractual framework.
Perform any additional tasks as assigned...
...job posting is outdated and position may be filled
• Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module
• Verify the total transfer with city ledger folios
• Review the city ledger folios with supporting documents such...
Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm
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...goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the...
...Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth
Works as part of a team that maximizes guest satisfaction and comfort, delivering a positive and timely response...
...A total of five characterful restaurants and bars take guests on a culinary trip around the world.
Job Description
As Accounts Receivable, you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You...
Job DescriptionRoles & ResponsibilitiesCredit Assessment:· Assessing the creditworthiness of new and existing customers.Establishing credit limits and terms based on risk evaluation.Debt Collection:· Contacting customers to ensure timely payment of outstanding invoices...
...goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the...
...PIPECARE Group of Companies – the leading provider of inline inspection services in Oil&Gas field - is looking for the Accounts Receivable Accountant to join our Team.
The Accounts Receivable Accountant is responsible for ensuring proper invoicing in an organization...
...vehicle rental services to a diverse clientele. As we continue to expand our operations, we are seeking a dynamic and experienced Accounts Receivable Executive
Responsibilities:
Leadership and Team Management: Supervise and lead a Collection team and receivable...
...Job Description:
Oversee the entire accounts receivable process, ensuring all transactions are processed accurately and on time.
Develop and implement effective strategies to improve the efficiency of the accounts receivable process.
Manage a team of finance professionals...
...their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way...
...Assign credit limits as per the agreed terms.
Reduce the Account receivable position and achieve the AR KPI`s according to the Group targets
Day to day collection activities (letters, calls etc) for assigned portfolio of customers
Apply the Group Credit Policy...
Conducting credit checks on new and potential customers.
Implementing debt collection policies and regulations of the company.
Implementing deadlines for invoicing and payment collection.
Monitoring the invoicing and money collection processes.
Ensuring the...
...Position: Account Payable & Receivable
About Our Client:
A global leader in innovative and sustainable building solutions
Key Responsibilities:
Process accounts payable and receivable transactions accurately and in a timely manner
Verify and reconcile...
...external broker commissions
• Ensure Internal and external audit requirements are met.
• Cash collection reconciliation from Accounts Receivable to General Ledger
• Identify and implement operational efficiencies and control measures.
• Develop and maintain...
Wat ga je doen als Sales Administration Officer? Als Sales Administration Officer heb jij een belangrijke rol binnen onze financiële administratie. Je komt te werken op ons kantoor in Eindhoven, waarbij je samen met jouw collega zorgt voor een kwalitatief goede, servicegerichte...
...Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager.
To understand thoroughly Accor objectives in managing Account Receivables.
Provide a summary of the ageing report required by various people in...
...Provide an effective system to track Accounts Receivables for the activities of the Credit Management.
To understand thoroughly Sofitel objectives in managing Account Receivables
Provide a summary of the ageing report required by various ambassadors in the...
...Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash application
Monitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to...