... (annual) & forecast (quarterly) processes Manage accounts receivable and overdue accounts Preparation of all training materials ... of deadlines Budget & Cost Control Accounts receivable & overdue accounts control Process optimization Requirements: Minimum ...
до 1200000 KZT... , arranging payment terms, monitoring accounts receivable, participating in credit committees, ... with sales staff about overdue accounts. Prepare risk assessment reports based ... payment discipline and overdue accounts. Ensure all customers are monitored ...
от 550000 до 950000 KZT... the following areas: General Ledger, Accounts Payable, Accounts Receivable, Assets Accounting, Period-closing ... the following areas: General Ledger, Accounts Payable, Accounts Receivable, Assets Accounting, Period-closing ...
Крупный проект в сфере ритейла Специалист будет участвовать в разработке высоконагруженных и производительных бэкендовых сервисов для фронтальных и внутренних систем на jvm языках(Java, Hybris) в микросервисной архитектуре. Задачи: - писать качественный и ...
4900 USD... flow to the existing TMTI accounts. What You’ll Do • Determine a group of referrals hospital accounts where there is limited TMTI ... cardiology team in these target accounts, identify the decision maker(s) ...
... processing invoices and payments, reconciling accounts, communicating with vendors, and supporting ... in a timely manner Reconcile accounts payable ledger to ensure that ... 3+ years of experience in accounts payable or general accounting Strong ...
... flow to the existing TMTI accounts. What You’ll Do • Determine a group of referrals hospital accounts where there is limited TMTI ... cardiology team in these target accounts, identify the decision maker(s) ...
... , contracts and internal policies Prepare accounts for monthly annual closure procedures ... financial health checks of individual accounts Be the driving force behind building efficient processes on accounts: offer consulting services to the ...
... social returns folders. Case Management & Accounts Receivable : Maintenance of AR ledger ... economics, monitoring weekly performance metrics. Accounts Payable : Oversee creation new suppliers and bank accounts in Oracle AP; Scan supplier ...
... related to AP and cash accounts Generates payments Ensures accurate processing to accounts in compliance with internal policies ...