transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the accountant...
Job Description DUTIES AND RESPONSIBILITIES: Accounts Receivables Processing accounting receivables and incoming... and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit...
Job Description DUTIES AND RESPONSIBILITIES: Accounts Receivables Processing accounting receivables and incoming... and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit...
The Service Management Liaison - Credit and Documentation is responsible to perform field work activities to processing... documents in Real Estate such as title transfer, loan processing, real property taxes payment, etc. Assist the section in...
Responsibilities: Effective management and follow-up of accounts receivable (AR). Ensure timely and accurate processing... of labor credit billing Maintain organized filing systems for documents Timely, precise, and complete submission...
reports and financial statements Recording of debits and credits Monitoring financial transactions and reports. Processing... accounts receivable and payable Processing of purchase requisition and matching of invoices to purchase orders Monitor company...
) Receipt Purchase Order based on an approved goods receipt note/delivery docket Request credit notes from suppliers and send... them to Accounts Payable for processing Establish sound relationships with suppliers, ensure lead times...
transactions. >Controlling credit and chasing debt. Invoice processing and filing. >Processing expense requests for the...
The Service Management Liaison - Credit and Documentation is responsible to perform field work activities to processing... documents in Real Estate such as title transfer, loan processing, real property taxes payment, etc. Assist the section in...
transactions. >Controlling credit and chasing debt. Invoice processing and filing. >Processing expense requests for the...
to homeownership. By offering tailored credit-building tools and personalized guidance, our client empowers users to improve... their financial health and credit scores, ultimately preparing them for the home-buying process. The company’s platform provides easy...
of the Purchase Order) Receipt Purchase Order based on an approved goods receipt note/delivery docket Request credit notes... from suppliers and send to Accounts Payable for processing Establish sound relationships with suppliers, ensure lead times...
Manager in the processing and monitoring of AP. Prepares transmittal for APV to Audit Department. Process payable credit...Job Description: Responsible in processing and monitoring of payments which includes checking of expenses to ensure...
at Front End. Responsible for processing accounting transactions and preparation of accounting reports and sales..., the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit...
successful candidate will be responsible for managing customer invoicing, processing payments, and handling credit memos. In addition... to customers in a timely manner. Process credit memos and ensure accurate billing records. Follow up with customers regarding...
, including end-to-end processing and financial data reconciliation. Manage vendor and supplier relationships, negotiate payment... terms, and oversee invoice processing and payments. Efficiently handle customer billing, ensuring prompt invoice generation...
for processing receipts, cash etc. Process credit card payments Prepare bank deposits Investigate and resolve customer queries...
for processing receipts, cash etc. Process credit card payments Prepare bank deposits Investigate and resolve customer queries...
on file. In-charge of Credit Memo processing. Maintain accurate records on file. Submit required reports on time. Perform... Accounts Receivables and Cash Receipt Reports. (Monthly Submission In-charge of rebates processing. Maintain accurate records...
for processing receipts, cash etc. Process credit card payments Prepare bank deposits Investigate and resolve customer queries...