وظائف أخصائي الحسابات المدينة في International

As an AR Collections Analyst you will support Amazons strategic customers to identify and resolve billing issues reconcile accounts and drive monthly collection targets. A successful individual will be self-motivatedsomeone who can recognize how processes can improve and effectively implement positi...

Alnafitha IT is a leading independent provider of IT services and solutions in Saudi Arabia founded in 1993.As a fully Saudi-owned company we have established ourselves from a startup business to a market leader offering a comprehensive range of IT solutions tailored to meet the unique requirements...

Responsibilities: Create and issue invoice and account statements for customersProcess credit memosReceive review and process all account receivable documents and received payments and prepare billing reportsCollect and sort all invoices credit bill and other order statementsCollect all information...

CA Global Headhunters has been retained by the Afreximbank based in Cairo Egypt to recruit for this position. For more information on the Afreximbank please visit their website . Should you meet the minimum requirements and wish to apply for the position please apply directly to CA Global Headhunte...

DescriptionJOB SUMMARYIn addition to the functions of a property systems manager the Director of property Technology manages a revenue-generating function in a large property or multiple properties with a shared infrastructure. Works with property management and Regional IR leadership to participate...

Key Responsibilities:Generate and distribute AIA progress billings and project-related invoicesRecord track and reconcile client payments including partial and milestone-based receiptsReview accounts receivable to identify past-due balances and follow up on outstanding invoicesCollaborate with proje...

The Invoicing Clerk is responsible for preparing issuing and managing invoices to ensure accurate and timely billing. This role plays a key part in maintaining cash flow by ensuring all transactions are properly recorded and followed up.Key ResponsibilitiesPrepare and issue customer invoices based o...

Calling all innovators find your future at Fiserv.Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and...

Calling all innovators find your future at Fiserv.Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and...

Company OverviewAt Motorola Solutions we believe that everything starts with our people. Were a global close-knit community united by the relentless pursuit to help keep people safer everywhere. We build and connect technologies to help protect people property and places. Our solutions foster the co...

Job DescriptionThis position is based in Berlin and offers an exciting opportunity to take ownership of Accounts Receivable operations within a dynamic fast-growing environment. The role combines financial expertise with team leadership offering the chance to optimize processes drive performance and...

Working Conditions:- Normal Office Environment.- Report onsite daily to the Pasay office (Weekdays)- Will follow EMEA time shift (Mid-shift) but may also be re-assigned to other shifting schedule from time to time- Work during PH Holidays as may be required by the management/company- May be asked to...

DescriptionFaça parte do crescimento do Assaí! Com lojas espalhadas por todo Brasil com um time diverso de 80 mil colaboradores vivemos com paixão para atender os(as) nossos(as) clientes. Somos reconhecidos como um excelente lugar para se trabalhar proporcionando um ambiente acolhedor diversificado...

The Accounts Receivable Admin is responsible for managing the end-to-end invoicing and collection processes within the EHS department. This role ensures timely and accurate billing follows up on outstanding payments and maintains strong coordination with the finance project and operations teams to s...

Every creation in our pastry kitchen tells a story of craftsmanship creativity and precision. As a Demi Chef de Partie Pastry your passion and technical skills bring these stories to life delighting our guests and elevating their experience from breakfast service to banquets and special eventsWhat i...

Line of ServiceAdvisoryIndustry/SectorTechnologySpecialismAdvisory - OtherManagement LevelAssociateJob Description & SummaryAt PwC our people in data and analytics focus on leveraging data to drive insights and make informed business decisions. They utilise advanced analytics techniques to help clie...

This role is based in our Cairo Festival City Business Park New Cairo Cairo Egypt office.Key ResponsibilitiesExecute comprehensive billing procedures and processes across upstream systems and ERP (SAP)Review and validate legal and tax documentation from external clientsMaintain rigorous quality cont...

DescriptionPOSITION SUMMARYOur jobs arent just about giving guests a clean room and a freshly made bed. Instead we want to build an experience that is memorable and unique. Our Guest Environment Experts are skilled in a wide range of housekeeping functions with responsibility for maintaining the app...

Key ResponsibilitiesAP Helpdesk OperationsPrimary point of contact for vendor and internal AP-related queries via ticketing tools email or phoneHandle escalated and complex AP issues such as invoice discrepancies payment delays duplicate payments and account reconciliationsEnsure accurate and timely...

The Team Leader Accounts Receivable is a full-time permanent role based in MedHealths Corporate Office (hybrid) and reporting to the Group Treasurer. The position leads the Corporate Accounts Receivable Team while overseeing debt collection activities month-end procedures debtor monitoring and repo...