* Perform simple to moderate transactional STP activities for a specific assigned country/ies, region or area, which includes (but not limited to) the following: * Invoice tracking and processing * Data entry, capturing credit memos, prep
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Job Description ​ * As Accounting Specialist, general functions and tasks include: * Accounts Payable * Matching Purchase Order * Accounts Payable Reconciliation * Accounts Payable Enquiries * Raising requisitions * Supplier S
Job Description Project AR/AP Specialist Project Duration: (4-6 months) Project Summary: Assist in transitionary Billing and Collections activities for the successful migration of key work areas to the Shared Services team. * Perform operational
Responsibilities: * DT Promo/DA -Receipt promo billings from Distributors * EWT -Collection and receipt EWT Certificates * Addback coordination with sales / Customers for invalid claims * Coordination of resolution of blocked orders with
YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the world's most international company in the world A company that pioneered cross-border express delivery in 1969 and is now act
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YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the world's most international company in the world A company that pioneered cross-border express delivery in 1969 and is now act
Skills :
Position Summary1. Complies with rule & process to maximize financial health. 2. Secure a stable financial condition through cross checking and inspection. Role and Responsibilities 1. [Accounts receivable management] Understand receivables related t
Job Summary Job Description: . Process Accounts Payable invoices in line with business rules, including: . Receiving invoices via email and assessing for legibility and validity . Matching invoice to Purchase Orders and Goods Receipt Note . Matching
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Job Description: * Ensure that received quantity in Delivery Receipts are posted in SAP and billed completely with the customer and any discrepancy observed should have corresponding Warehouse Returning Receipts (WRR) / Feedback Report (FR) * P
* Responsibilities: * The AR Assistant is responsible for performing reconciliation and support functions of the Accounts Receivable Team, which includes cash posting, audit and distribution of correspondence. * Payment Application * AR Au
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MicroSourcing is looking for Collections Specialist for our AU-based Client
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