Account and finance jobs

1. Manage designated programmes and projects: Certify that proposed obligations or disbursements are:a) Raised in accordance with existing UN Financial Rules and Regulations.b) Raised in accordance...

Reporting to the Parts Manager, the successful candidate will be responsible for thefollowing tasks: -Provide weekly management reports on status quo of the service level agreements of all...

Key responsibilities:grow trade finance business volumes and revenues, and manage assigned client portfolio, from the process of deal origination, structuring and credit approval to contracting and...

Responsibilities- Manage the day-to-day payments of various nature including but not limited to reimbursements, utility bills, normal suppliers, member-related payments, etc- May be required to...

Expected end results ( what )supporting activities ( how ) daily monitoring of inter-ops reconciliation I.E for P2P offnetdaily reconciliation of interoperability accounts in liaison with CX and...

The rolewe are looking for an experienced talent acquisition analytics and automation lead to: own our applicant tracking system, greenhouse, leveraging automation, process improvement and product...

Formulating and leading in the implementation of the general business legal and non legal claims, policies, guidelines and procedures in the process and payment of liability claims in line with...

ResponsibilitiesProviding support to the finance departmentProcessing work orders, supplier invoices, purchase orders, expenses claim, account payments, and payroll.Assisting the credit control...

Key accountabilities (duties and responsibilities)financial 40% reconciliation and settlement:O ensure reconciliations, exception management settlement;reporting and dispute resolution is carried...

Monthly financial reportingensure timely preparation of monthly reports (within 3 working days):-download financial data from business object (Bo), and work on KPI reports sent by genevamanually...

Reporting to the finance director with a dotted line to the respective function heads of the UK and us entities, the job holder will be required but not limited to carry out the following work:UK...

1. Manage and oversee the daily operations of the accounting department including: Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities...

Authenticate vendor invoices by ensuring that they relate to services offered for the siginon global logistics.Check and ensure that there is proper authorization for all vendor invoices through...

Prepare and dispatch accurate customer invoices and credit notes within 8 hours after finality of cargo process. Analyze all customer statements to ensure that all postings therein are valid and...

Meeting client specific KPIs without any failure and ensuring smooth execution of the end-to-end shipment by working closely with customers and internal stakeholdersImprove Customer Satisfaction by...

1. Staff Guidance and Supervision.Responsible for the guidance and supervision of 3 positions in the finance and admin team, ensuring that the respective work assignments are performed proficiently...

Customer FirstProactively engage current, potential and former customers in the territory.Assess if product assortment/service offerings; fulfilment options meet their expectations and delivers a...

Medium-term plan: Reviews, analyses and finalizes the preparation of the Secretariat s medium-term plan and its revisions on the basis of departmental submissions, taking into account...

1) Receive and verify approved memos and supplier documents in accordance with established financial policies and procedures. 2) Capture invoices/certificate of contract into the system; 3)...

Preparation of accounts \tEnsure the preparation of timely and accurate monthly management accounts and reports for operational management \tResponsibility for all journals and final GL balances...

Responsibilitieskeep clear records of all OTC trades with what account was debited/credited, volume and revenue calculationsrecons against bank statementsoversee and lead our team of finance...

Accounts PayablesEnsures adequacy of supporting documentation for all documentation forwarded for paymentTimely processing of staff advances for travel and activities.Processing of supplier...

Vendor master data management in liaison with the master data team;Management and liaison with preferred vendors;Matching of open purchase orders and goods received vouchers periodically in liaison...

Strategy management and planning develop short, medium -term strategic plan for the hospital. Lead, develop, implement and evaluate the hospital's clinical and quality strategy manage and lead the...