payments to keep policies persistent Monitors and administers all functions related to all Payment refund transactions Reviews... and implements quick solutions to ensure continuous delivery of services Coordinates with banks and merchant partners for collection...
Arbour Group is looking for a full-time Accounts Receivable Supervisor to join their client's organization- one of the... leading organizations in the USA providing exterior and interior signage, graphics, and maintenance services, with a network...
for timely submission of renewal information, claims documentation, and premium payments Review and reconciliation of insurance... required Associate / Supervisor Management and Consultancy Oil / Energy / Solar / Greentech 1 opening Bachelor's degree graduate...
We are seeking a highly organized and results-driven Accounting Supervisor to oversee daily accounting operations..., and Office & Other Payables. Check monthly bank reconciliation statements and schedule of short-term investments. Prepare CPR...
and internal platforms, ensuring accurate payment allocation and receipt verification. Key duties include cash reconciliation..., developing lock box processes, and supporting Shared Services. The position also focuses on centralizing AR functions...
and procedures. Prepares and posts payroll journals entries and/or adjustments. Reconciliation of payroll-related accounts... ES and Finance Payroll on the accuracy of statutory payments to government agencies Processing of last pay and preparation of 2316...
HR services: 1. Perform assigned Personnel Administration role in ORACLE/WAVE HR master data paying special attention...'s entitlements, movements and issued Personnel Action forms Assist in the reconciliation of leave in the systemts against the absent...
and procedures. Prepares and posts payroll journals entries and/or adjustments. Reconciliation of payroll-related accounts... ES and Finance Payroll on the accuracy of statutory payments to government agencies Processing of last pay and preparation of 2316...
Responsibilities: Post receipts to 3E: client payments to outstanding invoices, interoffice fund transfers, vendor... posted transaction Perform Daily Reconciliation: Bank statement vs. 3E postings vs. Working file Monitor Cash Receipts...
with the finance teams in the field delegations, teams in the Financial shared services and other internal stakeholders... to be able to deliver the accounting services. Externally, interacts with banks, suppliers, and tax authorities on a case...