Job Descriptions * Review all invoices for appropriate documentation and approval prior to payment * Sort and distribute incoming mail * Process 3 way P.O. matching invoices * Match invoices to checks, obtain all signatures for checks and
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Our client is the International Freight Company. Job Description : Finance Manager * Handle full spectrum of accounts in coordination with Shared Service team based out of India * Work closely with business units team in regards to financial an
Key Responsibilities . Key Requirements: * Male, Femaleage over 32 â€' 45 years old * Bachelor degree * Good communication skills in English. * 10+ years of SAP experience, including 1 - 2 full project life cycle implementations * Ex
Key Responsibilities * Manage the daily operations of the accounting/finance department and Review/assist team in preparation of supporting schedules, roll forwards and journal entries. * Establish the financial report and prepare monthly finan
Job Description The Store and Recieving Officer is part of a team which administers the efficient and effective operation of all financial aspects of the Anantara development. The focus of this role is to handle the day to day processing of procurem
Description Accountant - Account Payable What You Will Do In Your Role We need a qualified person to manage account payable activities for NongKhae and GINK. This position is to replace the exiting account payable person. Job descriptions: . Verify
Responsibilities: * Prepare any adjustment journal vouchers for daily/month-end * Support the preparing/providing portfolio data to Management/Reporting unit for Financial Statements/Reports preparation and FP&A for analysis * Daily check ba
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Job Description The Accounting Officer is part of a team which administers the efficient and effective operation of all financial aspects of the Anantara Vacation Club's development, sales and marketing operations. The focus of this role is to handl
Innovate to solve the world's most important challenges Job ProPOSE/BASIC FUNCTIONS : Sr Accountant Location: Bowin 331 Rd. Responsible for annual standard cost roll up and TP Monitor product cost model and examine variances to ensure model remains
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Job Description Cash Management - Daily treasury and payment operations processing. - Daily bank reconciliations. - Reconciliation bank statements in Oracle. - Support information for forecast monthly cashflow. Internal and External Funding (if any)
Get to Know our Team: Agoda has taken many great strides in recent years, expanding our reach around the globe as well as our list of travel products. A critical driver to this success has been the team of Agoda Finance. We keep a steady hand on main
About our group: Global Financial Services - Procure To Pay (GFS-PTP). Our scope of services includes Accounts Payable and Employee Reimbursement for worldwide Seagate as well as system support. Our goal is to provide the best information and suppo