* Provides financial, administrative, and clerical support to the organization. * Completes payments and controls expenses by receiving payments, plus processing, verifying, and reconciling invoices. RESPONSIBILITIES: ● Completes payments and controls expenses by receiving, processing,...

Financial Record Keeping and Processing: Maintain accurate records: Keep detailed records of daily financial transactions. Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments. Reconcile bank statements: Ensure accuracy between bank statements...

Qualifications: • Degree in Business, Finance, Accounting or any related field. • Relevant work experience is an advantage. • Knowledge in invoicing, collections, accounts receivable, etc. • Willingness to adapt to new systems and processes....

Financial Record Keeping and Processing: Maintain accurate records: Keep detailed records of daily financial transactions. Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments. Reconcile bank statements: Ensure accuracy between bank statements...

The Financial Manager works closely with company Executives and finance professionals to organize financial documents and implement efficient accounting procedures. Their job is to oversee company employees to ensure they implement effective accounting procedures and...

The Treasury Associate plays a pivotal role in safeguarding and optimizing the company's cash resources, ensuring efficient management to uphold financial stability and operational continuity. With the strong focus on accuracy, compliance, and diligence, the...

Key Responsibilities: Tax Compliance: - Prepare and file accurate and timely tax returns (income tax, VAT, payroll taxes, etc.). - Ensure compliance with tax laws and regulations. - Monitor and implement changes in tax legislation....

The Record to Report Supervisor is responsible to oversee a team from three functions, Southeast Asia (SEA) General Ledger (GL), Fixed Asset (SEA/ SA/NAM/LTAM/CORP) and Bank Reconciliation (SEA/SA/NAM/LTAM). A self-starter with experience in shared services...

● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and Letters. ● Assist in reviewing customer credit applications and preparing credit evaluations for approval. ● Coordinate with the Sales and Billing...

Duties and Responsibilities: Prepare, analyze, and interpret financial statements, ensuring they are accurate and compliant with accounting standards. Reconcile financial discrepancies and ensure the accuracy of reports and ledgers, focusing on balance sheets, income statements,...

MINIMUM REQUIREMENTS: - Degree in Business, Finance, Accounting, or any related field - Relevant work experience is an advantage - Knowledge in invoicing, collections, accounts receivable, etc. - Willingness to adapt to new systems and...

Primarily responsible for the effective and efficient administration of the Treasury Department’s Cash and Financial Management Services in a manner consistent and in accordance with the objectives and policies of Autohub and in alignment with...