assigned as needed. What you bring Qualifying leads for sales team processing. Experience in VBA, Macros, Excel... and above all fun. About the team Participate in the sales lead process to generate new business opportunities in support of FIS...
about their updated credit limit in order for them to use their additional credit line and will result to additional sales for the company. 2... and Sales Invoice are knocked-off in the system. c. Prepare deposit slips and make sure that all dated cheques and cash...
about their updated credit limit in order for them to use their additional credit line and will result to additional sales for the company. 2... and Sales Invoice are knocked-off in the system. c. Prepare deposit slips and make sure that all dated cheques and cash...
about their updated credit limit in order for them to use their additional credit line and will result to additional sales for the company. 2... and Sales Invoice are knocked-off in the system. c. Prepare deposit slips and make sure that all dated cheques and cash...
accounting / bookkeeping, accounts payable/ receivable, and payrolls processing; Record fees, purchases, sales, collection of the... Accounting / Office Admin. Manager and President/General Manager and ensure proper execution thereof; Maintain the internal...
accurate product details. Sales Support: Organize and assist with customer sales, including order processing and relationship... to join our team remotely, working closely with the Operations Manager to ensure smooth operations. Key Responsibilities Goods...
by Service and Parts Department. Receiving and preparing of cash and check payment for service job order and part sales... payments, plus processing, verifying and reconciling invoices. Job Description: Daily recording of office petty cash fund...
accounting / bookkeeping, accounts payable/ receivable, and payrolls processing; Record fees, purchases, sales, collection of the... Accounting / Office Admin. Manager and President/General Manager and ensure proper execution thereof; Maintain the internal...
The Senior Usage Billing Specialist generates and enters order information into relevant systems, supporting the quote... successful candidate is responsible for the order and control process for a designated group of customers or a designated geographical area...
about their updated credit limit in order for them to use their additional credit line and will result to additional sales for the company. 2... and Sales Invoice are knocked-off in the system. c. Prepare deposit slips and make sure that all dated cheques and cash...
about their updated credit limit in order for them to use their additional credit line and will result to additional sales for the company. 2... and Sales Invoice are knocked-off in the system. c. Prepare deposit slips and make sure that all dated cheques and cash...
like but not all inclusive; funding, payables/disbursements, sales order processing inventory count, cash count, special audit, others Performs... Superior : Reports directly to Finance Officer and/or Finance Manager Internal Contacts : Other employees External Contacts...
, encompassing purchases, expenses, sales revenue, invoices, and payments. Your duties will involve recording this financial data..., entering, and matching purchase orders; recording vendor invoices, processing expense reports. Accounts Receivable - sorting...
manufacturing locations. Ensure that correct selling price is reflected in both purchase order and sales order. For any... discrepancies, Specialist must coordinate with Market on material pricing maintenance prior further processing Process Sales...
like but not all inclusive; funding, payables/disbursements, sales order processing inventory count, cash count, special audit, others Performs... Superior : Reports directly to Finance Officer and/or Finance Manager Internal Contacts : Other employees External Contacts...
like but not all inclusive; funding, payables/disbursements, sales order processing inventory count, cash count, special audit, others Performs... Superior : Reports directly to Finance Officer and/or Finance Manager Internal Contacts : Other employees External Contacts...
processing for supplier Conduct purchase order close out (PO Close Out), by closing out transactions received for the day. Truck... deductions, and to Operations Manager for reference and monitoring. C. VENDOR MANAGEMENT INVENTORY AND DAILY SALES OFFTAKE...
transactions, encompassing purchases, expenses, sales revenue, invoice, and payments. Your duties will involve recording... Payable - creating, entering, and matching purchase orders; recording vendor invoices, processing expense reports. Account...
and control key metrics such as timely delivery rates, accuracy rates, and after-sales processing. Supervise and guide warehouse... staff to ensure efficient warehousing and timely order fulfillment. Manage internal warehouse affairs and coordinate...
/Goods Receipt and Sales Invoice) - Performs three-way matching, comparing the details of Purchase Order, Receiving Report...The Account Payable Analyst is primarily responsible for processing accounts payables in compliance with company...