Accounts Receivable Controller

Education and qualification:Bachelor's degree in accounting, business administration, or related field. A higher degree (Master's) can be an advantage.Experience:Previous experience in accounts receivable control or similar role in accounting.Deep understanding of financial operations and cash flows.Regulations and standards:Strong knowledge of...

Education and qualification:Bachelor's degree in accounting, business administration, or related field. A higher degree (eg Master's) can be an advantage.Experience:Long experience in the field of financial control and accounts receivable, with a focus on the first level.Professional certificates:Certifications such as CPA (Certified Public...

Education andqualification:Bachelor's degree inaccounting, business administration, or related field. A higherdegree (eg Master's) can be anadvantage.Experience:Long experiencein the field of financial control and accounts receivable, with afocus on the first level.Professionalcertificates:Certifications such as CPA(Certified Public Accountant) or...

Hold a bachelor's degree in accounting, finance, or a related field.Strong knowledge of accounting, taxation and financial reporting principles.Ability to accurately prepare and review invoices and accounts receivable.Excellent analytical skills and the ability to detect and correct errors.

Education and qualifications:Bachelor's degree in accounting, business, or related field.Recognized accounting certifications such as CMA or CPA are preferred.Experience:At least two years of experience in the field of accounting or accounts receivable.Experience working with account management systems is preferred.Accounting skills:Deep understanding of...

University degree in accounting, finance, business, or related field.In-depth knowledge of accounting and financial principles, especially with regard to receivables and collections.Ability to skillfully use various accounting and financial programs, such as SAP or QuickBooks.Analytical skills to evaluate financial data related to arrests and identify trends...

Education and Experience: Bachelor's degree in Accounting or Finance, recognized accounting certifications such as CMA (Certified Management Accountant) or CPA (Certified Corporate Accountant) are preferred. Previous experience in financial control is sometimes necessary.Knowledge of Financial Regulations and Standards: Deep understanding of...

Education and Experience: Bachelor'sdegree in Accounting or Finance, recognized accountingcertifications such as CMA (Certified Management Accountant) or CPA(Certified Corporate Accountant) are preferred. Previous experiencein financial control is sometimesnecessary.Knowledge of Financial Regulations andStandards: Deep understanding of international and...

Manages documents of an organization for the office to a much higher degree of reliability for security, version, visibility, availability and, most importantly, with a controlled reliable audit trail.KEY ACCOUNTABILITIES:• Ensuring the new/revised/removal/deletion of controlled document must be log accordingly in the register and notify the concern...

Company Overview: If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your...

JOB DescriptionThe Stock Controller is responsible for maintaining an accurate & updated inventorymanagement system. With the constant flow of goods and products in and out of ashowroomB. KEY DUTIES & RESPONSIBILITIES:Key Areas of Responsibilities1Controlling inbound/outbound stock in the showrooma. Receive stock transfers and label & price recent received...

Bachelor's degree in accounting,finance, business administration, or related field.Deepunderstanding of accounting and financeprinciples.Ability to analyze financial data and preparefinancial reports.Strong analytical skills and abilityto make financial decisions.Ability to work effectivelywithin a team and carry out assigned tasks.

NOTE: This Job is for Students onlyMajor: AccountingRevenue & Accounts Receivable:1. Review daily sales reports of each retail channel2. Remove discrepancies by checking each sales order3. Review daily payment reports and cross match with bank statements4. Post customer payments5. Updates receivables by totaling unpaid invoices.6. ...

Job Description:Responsible for receiving processing and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals ledgers and other records in ERP systemSet invoices up for paymentPrepare and process electronic...

NOTE: This Job is forStudentsonlyMajor:AccountingRevenue& Accounts Receivable:1.Review daily sales reports of each retailchannel2. Remove discrepancies by checking eachsales order3. Review daily payment reports andcross match with bank statements4. Post customerpayments5. Updates receivables by totalingunpaid invoices.6. Maintains records by fillingin the...

Job Summary The Document Controller establishes master filing systems, including copies of all drawing issues on design projects in Design Centers. He ensures the implementation of archiving policies, procedures, and standards in the recording of all issued documents and drawings.Organize and Archive Documents Most Document Controllers will perform some type...

Title:Warehouseman llReceives, checks in, and issues materials in support of construction and maintenance activities. Responsible for warehouse layout planning, establishment of document files, preparation of required documents and reports. Maintains inventories and completes records. Ensures proper planning, receipt, storage, and issue of all project...

JobDescription:Responsiblefor receiving processing and verifying invoices related to accountspayables.Flag and clarify any unusual orquestionable invoice items or pricesResearchand resolve invoice discrepancies andissuesPost transactions to journals ledgersand other records in ERP systemSet invoices upfor paymentPrepare and process electronictransfers and...

Responsible to control and monitorproject total expenditure including verifying and checking ofinvoices and claims from suppliers, vendors and subcontractors toensure that all project expenditures are captured and properlyrecordedUpdate the project timeschedulePreparation of weekly and monthlyprogress reports sent to ClientEnsuring thattimesheets and...

Responsible to control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors and subcontractors to ensure that all project expenditures are captured and properly recordedUpdate the project time schedulePreparation of weekly and monthly progress reports sent to ClientEnsuring that timesheets and...