Data Entry Excel Jobs in International

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

The Accounting Coordinator is an essential part of the accounting team responsible for supporting the accuracy and completeness of financial records. This role involves reviewing bills petty cash expenses and other financial documents to ensure compliance with company policies and client guidelines....

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

This position will be responsible for the management and reporting of all the accounting data. He /She will be responsible for closing financial reports and ensuring continuous collaboration with the advisory team. He will assist with the developing of standard operating procedures and ensure implem...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Weare seeking a highly skilled and experienced Accountingleader to join our dynamic business consulting services firm. The ideal candidate willhave extensive experience in payroll management electronic invoicing taxcompliance and financial reporting including the preparation of incomestatements. T...

DescriptionThe Junior Accounts Payable Specialist at CEQUENS is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate efficient and timely manner. This entrylevel role involves maintaining vendor records resolving di...

Purpose: This position is responsible for ensuring accurate and timely reconciliation of accounts providing financial insights to support informed decisionmaking. Job Summary: The incumbent goal is to reconcile accounts identify and resolve discrepancies & ensure compliance with accounting s...

DescriptionThe Junior Accounts Receivable Specialist at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financ...

Assist the department in the monthend closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances vacations indemnity accrued salaries tips AIP Excom and sales Incentives periodically.Count and verify the daily cash deposits from the individual...

Financial & Accounting ManagementSupervises daily accounting activities including accounts payable accounts receivable and general ledger.Prepares Client invoices and ensures debt collection.Monitors cash flow and manages bank reconciliationsManages fixed assets and depreciation schedulesMaintains a...

CompanyOperating in select sectors and demand driven markets within the Gulf region the company has a mission to be the top Bahrain based service and trading group. The company strives to deliver quality products and services to ensure commercial success for all their customers.They are currently lo...

Key Responsibilities:Administrative Management: Ensure compliance with laws regulations and company policies. Maintaining a wellorganized and tidy nursery office/reception Sending authorized invoices to Head Office for payment. Applying to Head Office for authorized refunds. Coordinate administrativ...

The Admin & PRO Executive will be responsible for work related to office administration & labor/immigration with the required coordination with the Ministries Local Authorities & Banks.Major areas to be handled are as follows:Manage office location and carry out day to day office administration task...

Job Summary: We are seeking a detailoriented and proactive Accounts Receivable Specialist to monitor and manage outstanding accounts ensuring timely collection of payments. This role involves following up with clients on due invoices resolving billing discrepancies and collaborating with internal te...

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...

Data AnalystSalmiya Kuwait As an employee of our company you will collaborate with each department to create and deploy disruptive products. Come work at a growing company that offers great benefits with oppo...

Tech Level: Middle/Senior Language Proficiency: Upper-Intermediate FTE: 1 Employment type: Full time Candidate Location: Poland Working Time Zone: CET Start: ASAP Planned Work Duration: 12 months Customer Description:Our Client is a leading global management consulting firm widely recognized worldw...

Esta es tu oportunidad para unirte a Diamond Foundry!Empresa:Diamond Foundry Inc. es una empresa innovadora y en rápido crecimiento especializada en la fabricación de diamantes para las industrias tecnológicas más avanzadas como la IA la computación en la nube y las redes 5G/6G. Nuestro producto úni...