وظائف مساعد حسابات في International

Functional knowledgeUnderstands application of the principles in the defined tasks related to order to cash process.Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collectors: Voice callin...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

experience in Accounts Payable preferably supporting Asia-Pacific or global entities. Invoice management Invoice processing Vendor invoice management accounting correctly process payroll in bank payment application Good understanding of AP processes in a globally distributed IT or services organiza...

About your tasks:Transaction Processing & Communication: Ensure accurate and timely processing of customer invoices this means to maintain proactive communication with customers about transactions manage payment delays and process credits to resolve account issues.Debt Collection: Monitor and collec...

Razorpay is one of Indias leading full-stack financial technology companies powering the way businesses move manage and grow money. Founded in 2014 by Harshil Mathur and Shashank Kumar with a simple vision - to simplify payments for Indian businesses - weve since grown into a fintech powerhouse driv...

Brief Job Description: To handle Accounts Receivables Global operationsKey Accountabilities:To function as per the Service Level AgreementTo achieve all the key Performance Indicators as set by the Team manager.To function as per ISO 9001: 2000 procedures.To be willing to work in all shifts (includi...

About the Job Location: DavaoCorporate Title: R&FWork Arrangement: On-site Our Store Operations Group is looking for fresh graduates/experienced professionals to join our branches/stores nationwide in the role of Teller/New Accounts Associate. Your dream. Our focus. East West Banking Corporation (Ea...

DescriptionThe Accounts Receivable Associate is a fulltime opportunity within the Enterprise Financial Services (EFS) team of Group Finance. The position is responsible collection and billing activities for Accounts Receivable (AR) on behalf of Paint Stores Group (PSG) Performance Coatings Group (PC...

How will this role impact First CommandThe Accounts Payable Associate II serves as a mid-level contributor within the Accounts Payable team working collaboratively alongside the Senior Associate and Associate I to ensure the accuracy integrity and efficiency of financial operations. This role requir...

DescriptionYour roleInput code audit and analyse all vendor invoicesLiaise with treasury team on funding requirementsProcess invoices in timely mannerResponsible for AP aging and ensuring vendors are paid in line with agreed payment termsLiaise with local accountants on each property including query...

SUMMARY OF COMPANYThe MCS Group Inc. a certified Womens Business Enterprise is a nationally-recognized provider of outsourcing services. For more than three decades we have served law firms insurance companies corporations government agencies and educational institutions with cutting-edge technology...

As a Customer Success Associate you will focus on the long term strategic relationship with our customers drive adoption and identify growth opportunities across a high volume of Datadog customers to ensure successful product use and retention. Youll be an advocate for the customer internally and fo...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose the relentless pu...

Cash Applications & ReconciliationsOracle JD Edwards (JDE) Hands-on ExperienceAdvanced Microsoft Excel (Pivot Tables VLOOKUP/XLOOKUP Reporting)Financial & Operational ReportingStrong Written and Verbal CommunicationData Analysis & Process ImprovementQualifications : BcomAdditional Information : Sh...

WHO WE ARERevantage provides real estate services to Blackstone - the worlds largest alternative asset manager. Blackstones real estate portfolio includes industrial & logistics residential office hospitality and retail properties in North America Europe and Asia Pacific. Revantages global reach sup...

MedSpecialized Inc. is looking for a Billing and Collections Specialist!General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients e...

Job Description: Manage Accounts Payable queries and provide end to end resolution to the requestor. Shift - 9pm-930pm (flexible) RTO - Work from office

The purpose of this job is to perform routine AP accounting activities such as coding invoices submitting invoices for payment and payment research.Essential Functions1. Verify and code high volumes of vendor invoices to be submitted for payment.2. Electronically route invoices to internal team memb...

About the Job Location: LagunaCorporate Title: R&FWork Arrangement: On-site Our Store Operations Group is looking for fresh graduates/experienced professionals to join our branches/stores nationwide in the role of Teller/New Accounts Associate. Going Further For You. Whether youre just starting ou...

About the Job Location: Pampanga Corporate Title: R&F Work Arrangement: Onsite Our Store Operations Group is looking for fresh graduates/experienced professionals to join our branches/stores nationwide in the role of Teller/New Accounts Associate. Going Further For You. Whether youre just starti...