Process invoices for payments and support client in other accounts payable related work as part of a world-class, high-performance shared service organization.
**We are a leading chemical company, with the best teams developing intelligent solutions for our customers and for a sustainable future. Our success as a
**Customer Master Data Administration**- Ensure comprehensive records are maintain for all master data related to individual customers in accordance with
**Where you fit****What's the role?**- Responsible for determining when to escalate issues to the Team Manager.- Knows when to offer a hand to a colleague in
Whether you've just graduated or have years of experience, this is a firm where you can learn and grow. It's the PwC experience that stays with you as you
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
This role is for accounts payable Cepheid US team which includes system testing and other accounts payable activity which include Month end activity and
Establishes and maintains the general accounting reporting and practices for the organization. Compiles and analyzes financial information to prepare and/or
InsightsKantar is the world's leading data, insights and consulting company and our Insights colleagues are experts in human understanding. They help clients
**Collections Operations**:- Manages and collects on an assigned A/R portfolio across multiple business segments.- Researches and reconciles customer accounts,
**The Technical Support** responds to basic and routine inquiries of a technical nature including hardware/software, or other designated client products. This
Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? Do you want an open, supportive, and
**About Okeanos Group, LLC.**We, the people of the world, are linked by one global ocean, or "Okeanos," as the Greeks say. Unfortunately, our oceans are
Our PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and
**Xideas, pronounced as "X" and "Ideas" separately, is the leading end-to-end property marketing specialist. We are a team of young and highly dynamic guys
Job Description - Invoice ProcessingReceive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLAIndexing/data entry of
Job Description - Invoice Processing- Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA- Indexing/data entry
Sr System Administrator (Windows Platform & AD)Important InformationExperience: 7+ yearsJob Mode: Full-time or Part-timeWork Mode: Work from home, On-site or
Job Responsibility Perform booking of accounting transactions include fixed asset, general accounting, accounts receivable, accounts payable, tax, etc Perform
Join our Core Business Services (CBS) team and you will help support important business enablement functions that keep our organization running strong. As a