on Project Management At least 5 years' experience as relationship manager, account officer, or credit manager for any loan... service level agreement with both customers and internal units Pre-booking review and processing of all approved / documented...
terms and fees, and manage the company's bank accounts. Review and approve bank reconciliations related to banl loans... balances, and ensure sufficient liquidity to meet operational needs. Review and manage bank account structures, ensuring...
financial reports using QuickBooks Online. Working under the supervision of the Senior Bookkeeper and Junior Manager , the..., and journal entries, for 30-40 client accounts using QuickBooks Online Reconcile bank and credit card statements and resolve...
values up to credit value assigned. Credits of greater value must be approved by Supervisor or Manager of department... deduction disputes. Major Responsibilities: Review and analyze customer deductions received though portals, emails...
invoices and providing oversight and foundational support. Job Responsibilities Review and understand business requirements... of appropriate corrective action, following the firm's HR Policies and Guidelines. Inform your manager once scheduled...
operations by managing accounts payable and receivable, reconciling bank and credit card statements, and processing invoices.... What You'll Do Invoice & Expense Management Review and process incoming invoices, bills, and expenses Review and submit employee...
tasks (trademark applications) and maintain a "Standardized Executive Report Repository." Oversee the corporate credit..., performance goals, among others). Administrative Report: Admin Manager (HR compliance, attendance, leave approval...
under the guidance of the APAC Tax Manager Prepare and review VAT, EWT, FWT, and DST returns for Philippine entities Provide... indirect tax advice to sales, purchasing, accounts payable, credit, and operations teams Manage corporate tax filings...
, and add-ons. Review, validate, and post invoices, charges, and adjustments in the billing system. Monitor automatic payment systems (e.g...., EFT, credit cards) to ensure successful transactions. Coordinate with 3rd-party billing platforms as needed. 2. Member...
departments to gather, analyze, and interpret relevant financial data. Assist the AP Manager with local requests Receiving... Monitor all Account Payable Posted Invoices and ensure compliance to company policies Review and clear old items from The...
collections and maintain effective credit control. Process and review employee expense claims in accordance with company policy... Responsibilities Transactional Finance Process and reconcile bank accounts and credit cards, ensuring accuracy and timeliness. Manage...
and accurate vendor payments. Oversee credit risk assessments, customer credit limit management, and collections to optimise cash... and best practices to minimise the risk of fraud or insufficient controls Review and refresh all local policies owned by Finance...
our strategies and review the success of our initiatives. Can have tough conversations in a positive way: It's not a matter... Manager, where they will give you some real-life challenges that this role faces, and will ask for your approach to solving...
role reports directly to the Accounting Manager and Accountant. ROLE AND RESPONSIBILITIES The description below includes.... Accounts Receivable: Accurately raise and issue invoices, process online or credit card payments, and issue returns and credit...
directly to the Accounting Manager and Accountant. ROLE AND RESPONSIBILITIES The description below includes the broad.... Accounts Receivable: Accurately raise and issue invoices, process online or credit card payments, and issue returns and credit...
's critical that we use sound data to support our strategies and review the success of our initiatives. Can have tough... study A ~60 minute chat with the Hiring Manager, where they will give you some real-life challenges that this role faces...
for Accounts Receivable transaction processing such as payment posting, unapplied cash resolution, and debit/credit offsets.... As part of this role, you will be communicating with external and internal customers, including the Credit and Collections...
by creating and updating team resources, meeting materials, and key metrics. You will gather, review, and prepare updates tied... Gather, review, and prepare updates for privacy KPIs, KRIs, and related metrics for monthly meetings Manage, triage...
tax preparer/project manager based in the Philippines or India. This role is ideal for someone who has worked... for U.S. CPA review. RESPONSIBILITIES: Tax Preparation (Individual & Business) Organize and prepare 1040, 1120, 1120S...
's critical that we use sound data to support our strategies and review the success of our initiatives. Can have tough... with the Hiring Manager. They'll assess your technical skills via a case study. Soft Skills round A ~60 minute chat...