Job Description: Responsibilities: • Billing (Issue invoices & Credit Notes) • Review and update AR aging and follow up outstanding payment • Processing incoming payments … Continue reading
Job Description: Responsibilities: • Responsible for timely month end close and management reporting activities (includes JV posting, adjustment. balance sheet reconciliation. etc) • Work closely … Continue reading
Apply to this jobJob Description: Responsibilities: • Perform Accounts Payable function including process invoices and payments. • Assist in month-end closing. • Verify and process staff claims for … Continue reading
Apply to this jobJob Description: Duties: • Compare the data on matrix against the data on RMS using Microsoft Excel. • Flag out and rectify inconsistencies (if any). … Continue reading
Apply to this jobJob Responsibilities • Prepare of Pro forma Invoice. invoice. debit. credit note to customer • Perform accurate data entry of payment records into the system … Continue reading
Apply to this jobJob Description: Responsibilities: • Manage all revenue generation – market prioritization, prospecting. account development and account management. • Establish. prioritize and implement a sales strategy … Continue reading
Apply to this jobJob Description: • Aggressively build, maintain and grow accounts 8, relationships with key clients to achieve sales earnings and management established targets & objectives. • … Continue reading
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