Prepare and analyze financial statements.Maintain and reconcile general ledger accounts.Analyze manufacturing costs and prepare cost reports.Assist in budgeting and forecasting.Develop and implement
- Issuing monthly statements to customers.- Receiving customer payments.- Reconciling and clearing customers' accounts.- Sending monthly claims to both customers and the sales team.- Daily follow-up
management reporting. Preparation of annual accounts for audit and annual statutory ... and Control credit limits and receivable aging with subordinates.Hires, trains ...
Responsibilities of Finance Clerk:- Record financial transactions- Assist with budget preparation- Prepare financial reports- Assist with payroll processing- Handle accounts payable and receivable-
Responsibilities of Finance Clerk:- Record financial transactions- Assist with budget preparation- Prepare financial reports- Assist with payroll processing- Handle accounts payable and receivable-
strong relationship with potential key accounts to lock annual purchase plans ... the relationship with the B2B accounts within the assigned territory, along ...
, allocate, post and reconcile accounts payable and receivable.• Analyze financial information and ... vendors, suppliers and third-party accounts payables.• Track and maintain...
The Accounts Receivable Accountant prepares the daily revenue ... smooth opening and closing of accounts receivable, extends assistance to operational and ...
coordinate the activities of the Accounts Receivable section. To assist the Credit ... , updating and collection of guest accounts in accordance with the credit ... of outstanding accounts....
's subsidiaries, is hiring an Accounts Receivable & Treasury Accountant. What will ... sales transactions. Reconcile customer accounts and manage accounts receivable collections....
International Academy for Intercultural Development (IAID)
الدوحة, قطر
$500 - $1,000
مبتدئ الخبرة
Should have experience in handling accounts payable and accounts receivable, managing petty cash, manage payroll, accounting entries. Experienced in Data and Financial Analysis.Ability to
Responsibilities:Assist in maintaining accurate financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries.Perform data entry tasks
and Responsibilities A detail-oriented Accounts Receivable Specialist with expertise in e ... ’s Accounting & Finance Fundamental Accounts Reconciliation ( Cash Management ) B2B,...