Your responsibilities Your responsibilities Posting vendor invoices in a timely and accurate manner Preparing regular and ad hoc payment runs Handling vendor queries and resolving discrepancies Performing monthly…
More than 135 years ago, we started with core values that never go out of style: listen, learn and help businesses and individuals reach their goals. These core values shape our culture, and we were recently Great…
Key Responsibilities Assist in daily accounting activities such as data entry and transaction recording Prepare and organize financial documents (invoices, receipts, payment vouchers) Support accounts payable and…
verwerking van complexe salarisberekeningen voor externe klanten, waaronder expats en/of bestuurders; signalering en assisteren bij vragen op het gebied van o.a. loonbelasting, sociaal zekerheidsrecht, arbeidsrecht,…
Handling Back-office processes, providing solution to customers across various industries like Accounting, Financial, Shipping & Logistics Account in Non-Voice/Blended processes. Shipping and Logistics Specialist…
Responsible for end-to-end Accounts Payable (AP) activities, including invoice processing, payment processing, vendor reconciliation, issue resolution, reporting, and continuous process improvement. Ensures compliance…
Your responsibilities Performing month-end, quarter-end, and year-end closing activities Preparing and posting journal entries in the General Ledger Performing balance sheet reconciliations and resolving discrepancies…
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- Manage Accounts Payable and Accounts Receivable functions, including invoice processing, payment scheduling, and collections - Reconcile bank statements, credit card statements, and other financial accounts on a…
An Accounts Payable (AP) job involves processing vendor invoices, ensuring accurate coding and authorization, scheduling timely payments (checks, ACH, wires), and reconciling accounts to manage company expenses,…
Proper is a quickly growing startup that values your skills, voice, and happiness. We’re a team of developers, designers, engineers, accountants, CPAs, project managers, and creatives from all over the world. But we’re…
Our culture Being one of the leaders in biopharma space comes with a huge deal of responsibility towards our patients and employees, Our Principles are embedded in our company culture that has been recognized by our…
Le produit Energie de la direction Systèmes au sein de la SL Transport et Aménagement Urbain recrute un projeteur / modeleur BIM CFO. Vous êtes rattaché.e hiérarchiquement au Responsable du Département Energie de Lyon,…
At MissionWired, we help our partners create revolutionary fundraising strategies that advance their mission, change our country, and have a positive impact on the world. We help our partners tell big, ambitious…
工作內容: 獨立負責日常會計帳務處理,包含傳票編製、帳務入帳及結帳作業。 處理並 沖銷國外應收/應付帳款 ,執行跨國往來帳務對帳。 負責 401 申報作業 ,確保申報資料之正確性與時效性。 執行 應收帳款分析(A/R Analysis) ,追蹤帳齡狀況並協助風險控管。 負責 開立發票及相關帳務處理 ,確保開票流程符合公司政策與法規要求。 與海外單位或國外客戶進行帳務確認與必要之溝通協調。 支援月結、季結及年結作業。…
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Summary The Financial Analyst will provide direct support to senior management through in-depth analysis of cost center spending, budgeting, forecasting, variance analysis, capital expenditures, headcount trends, and…
Workster is partnering with a global leader in insulin delivery and diabetes technology to recruit a English-speaking Junior O2C Specialist. This role supports the end-to-end Order-to-Cash process in the medical device…
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