Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc.- Negotiate billing
Job description Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc.
-Job description**Why join us?**- Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis.- Loan Agency
**CSR - Customer Service Representatives****GENERAL PURPOSE**To provide superior customer service with genuine concern and utmost courtesy, compassion and
**About the role**:The Account Request to Cash (RTC) Manager is an integral part of the Customer Business Management team, accountable for delivering business
**Position Summary**The Finance Associate is accountable for timely processing of accounts payable, receivables, and employees' expenses claims. This person
**Key Responsibilities**:**1) Record-to-Report (R2R)**- All General Ledger Accounting including, but not limited to- Fixed Assets- Payroll entries- Accrual-
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as
Job Description :Key Responsibilities To work alongside Stakeholders to develop and deliver a Transaction Banking (TB) Sales plan for the segment in line with
Why join us? Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis. Loan Agency and Administration of
AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global
Company DescriptionWe are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and
Issue 100± Payment Voucher- Issue 40± Petty Cash Voucher (staff claims) & Control petty cash.- Petty Cash Voucher - Autocount Entry 40± entries- Supplier
Responsibilities Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)
LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as
Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc.- Negotiate billing
Process invoices for payments and support client in other accounts payable related work as part of a world-class, high-performance shared service organization.
**Accounting Rotational Role****Job purpose**The purpose of this role is to provide a new hire in experiencing the different functional roles within the