and credit notes using JDE system for online consignment business. Maintain and ensure proper filing of documents as per audit... requirements Reconciliation of sales reports, refunds, fees from multiple ecommerce platforms and collection from customers Review...
documents are complete, correctly filed, and organised; maintain a list of outstanding requirements for the Credit Manager.... Identify and flag potential credit risks or issues for further review. Enter client data into the CRM system and Apply Online...
reconciliation) Credit and Collection Treasury or cash management Strong understanding of fundamental accounting and financial..., credit, or treasury discrepancies. Job Description Accounting Responsibilities Ensure compliance with accounting standards...
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...
local credit manager's for review and final decision. Preparation of Trade Reference request from customer Checking... to credit reports, payment history, financial statements, profit margin, and other pertinent information in order to assess...
standards. Key Responsibilities 1. Revenue Audit and Reconciliation Review and verify all daily revenue transactions from Front... of discounts, rebates, complimentary items, and voided transactions. 2. Cash and Credit Control Audit daily cash receipts, credit...
receivable: monitor collections and maintain effective credit control. Process and review employee expense claims in accordance.... Core Responsibilities Transactional Finance Process and reconcile bank accounts and credit cards, ensuring accuracy...
Finance Manager and Financial Accountant Help review, update, and implement financial and administrative processes, policies...We are looking for a detail oriented Finance and Administration Officer to support the Finance Manager in delivering...
. Special Case - Homeplus: Check daily payments per contract requirements, review the credit block list, and release credit... using greater adaptation to circumstances when necessary. The work priorities are defined with the manager/supervisor. Uses...
manager or supervisor. The role involves applying customer service theories and practices to provide guidance and training... for Complaint Handling and Credit & Collections processes. 2. End-to-End Customer Issue Resolution Management and analysis...
, review the credit block list, and release credit blocks in alignment with COE and BG CO Lead guidance. 5. Activity... using greater adaptation to circumstances when necessary. The work priorities are defined with the manager/supervisor. Uses...
Business Support Supports the accounting manager to address ad hoc requests efficiently, ensuring responsiveness and accuracy.... Required Skills Business Risks, Business Risks, Cash Flow Forecasting, Commercial Policies, Corporate Experience, Credit Management...
responsibilities include vendor communications, reconciliations, credit applications, dispute resolution, and employee expense repo rts....Review all incoming invoices for accuracy in pricing, quantities, and terms; compare against supplier quotes or purchase...
sales team. As part of implementing sales campaigns: set attainable objectives by forecasting quotas and frequent review... Sales Executive to review and manage pipeline of events. To ensure continuous prospect opportunities for each event...
closing activities Business Support Supports the accounting manager to address ad hoc requests efficiently, ensuring... Experience, Credit Management, Data Management, Detail-Oriented, ERP Integrations, Financial Accounting Controls, Financial...
, and recommendation to the local credit manager's for review and final decision. ▪ Preparation of Trade Reference request from customer... and data related to credit reports, payment history, financial statements, profit margin, and other pertinent information...
on their legal merit rather than credit history, they provide fast, tailored funding that supports fair outcomes. Their approach... Manager and be responsible for identifying and escalating matters with any concerning risk factors. Key Responsibilities...
. Prepare and analyze financial statements for Accounting Manager review, summarizing account information and trends for clients... balance sheets, including cash and credit card accounts. Senior Accountant Transition Training & Growth Areas: Conduct...
. Job Description Grace is seeking an Accounts Payable Specialist (Disbursement) to join our AP - Disbursement team! This role reports to the AP Manager... Review & Investigation Unclaimed Property Review and AP Open Reports Annual Tax Reporting: 1042/1042S and 1099 preparation...
. Job Description Grace is seeking an Accounts Payable Specialist (Disbursement) to join our AP - Disbursement team! This role reports to the AP Manager... Review & Investigation Unclaimed Property Review and AP Open Reports Annual Tax Reporting: 1042/1042S and 1099 preparation...