Accounts Receivable Controller

Education andqualification:Bachelor's degree inaccounting, business administration, or related field. A higherdegree (Master's) can be anadvantage.Experience:Previousexperience in accounts receivable control or similar role inaccounting.Deep understanding of financial operationsand cash flows.Regulations andstandards: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...

Job Summary The Cost Control Engineer coordinates in all aspects of the cost capturing, monitoring and forecasting effort for their assigned project with proper documentation. Ensures in delivering the complete suite of cost-control services and financial support for projects. This position maintains the project cost information, and with the Project...

Job Summary Develop and execute the project cost plan and monitor cost and collect the cost data to ensure conformity with Top Management's budget directives cost tracking, forecasting, and financial reporting. Job Responsibilities 1 Principal Accountabilities Understand all relevant project documents relating to the cost Management of...

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...

The position of Revenue Control and Reconciliation Specialist requires specific skills in analyzing financial statements and ensuring the accuracy and reliability of financial statements. Here are some common terms for this job:Education and qualifications:Bachelor's degree in accounting, financial management, or related field.Master's degree in...

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...

Time Type: Full Time As a Senior Investment Controller, you will play a crucial role in overseeing and managing the financial aspects of investments and projects within the NEOM Project and future Joint Venture. Your mission is to ensure the accuracy and integrity of financial data, provide strategic financial advice, and contribute to the optimization of...

About Us Alfa Laval is a leading global provider of first-rate products in the areas of heat transfer, separation and fluid handling. Our team is dedicated to pushing boundaries and achieving excellence mainly in energy, the environment, food and the marine industry. Responsibilities Responsible for setting the strategic direction and ensuring...

Job Summary Manages and oversees all documentation processes of the different departments and supervise all document controllers to ensure that standards and procedures are observed in order to have a systematic, synchronized, centralized and accessible data within the organization. This positon also develops and/or updates workflows, policies and...

JOB SUMMARY Oversees the day-to-day execution of general ledger impacted processes, including support to clients/departments as they work with and understand these processes. Directs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. Supervises other Finance and Accounting...

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...