accounting tasks including accounts payable, accountsreceivable, and general ledger entries.
2. Process invoices, payments, and expense reports accurately and efficiently.
3. Reconcile accounts and resolve any discrepancies in a timely manner.
4. Generate...
Annuncio dedicato alle persone appartenenti alle categorie protette - legge 68/99.
Are you an expert in managing customer accounts and eager to join a dynamic team? We are looking for an Account Receivable Specialist to join our Finance team...
accounting tasks including accounts payable, accountsreceivable, and general ledger entries.
• Process invoices, payments, and expense reports accurately and efficiently.
• Reconcile accounts and resolve any discrepancies in a timely manner.
• Generate...
monitor and manage accountsreceivable balances
• Communicate with clients to ensure timely payment and resolve any disputes or discrepancies
Month-end Close and Reconciliations
• Perform AR related tasks during the monthly close process, ensuring...
accountsreceivable balances
• Communicate with clients to ensure timely payment and resolve any disputes or discrepancies
Month-end Close and Reconciliations
• Perform AR related tasks during the monthly close process, ensuring accuracy and completeness...
including Accounts Payable (AP), AccountsReceivable (AR), Payroll, Expense Report (Nota, and Fixed Assets, and (…)
• Support Tax Compliance activities in close coordination with Tax advisors (VAT Return, F24, etc etc)
• Ensure compliance with internal...
is ideal for a finance professional with 2-3 years of experience seeking to grow in a dynamic, international environment.
As Junior AR Accountant you will be responsible for supporting the accountsreceivable operations and contributing to the...
document preparation and management, scheduling and planning of candidate and client interviews/meetings, accountsreceivable and accounts payable, expense reporting, correspondence and file organization. An integral part of an EA’s role is problem-solving...
and manage accountsreceivable balances.
2. Communicate with clients to ensure timely payment and resolve any disputes or discrepancies.
Month-end Close and Reconciliations
1. Perform AR related tasks during the monthly close process, ensuring accuracy...
role is ideal for a finance professional with 2-3 years of experience seeking to grow in a dynamic, international environment.
As Junior AR Accountant you will be responsible for supporting the accountsreceivable operations and contributing to the...
beauty professionals, engage communities, and deliver sustainable growth to its stakeholders.
The AccountsReceivable (AR) Manager in a beauty hair care company oversees and manages all aspects of the company's receivables, ensuring timely collection of...
Accounting Entries: Oversee all types of accounting entries including Accounts Payable (AP), AccountsReceivable (AR) and Fixed Assets
• Reconciliation Tasks: Conduct intercompany and bank reconciliations accurately and efficiently
• Month-End Closing: Assist...
tasks including accounts payable, accountsreceivable, and general ledger entries.
• Process invoices, payments, and expense reports accurately and efficiently.
• Reconcile accounts and resolve any discrepancies in a timely manner.
• Generate financial...
Accounting Entries: Oversee all types of accounting entries including Accounts Payable (AP), AccountsReceivable (AR) and Fixed Assets
• Reconciliation Tasks: Conduct intercompany and bank reconciliations accurately and efficiently
• Month-End Closing: Assist...
Competenze nelle seguenti aree: General Ledger, AccountsReceivable, Accounts Payable, Asset Accounting.
Cosa cerchiamo nelle nostre persone?
• Ambizione, nel perseguire grandi obiettivi e nell'investire sul miglioramento continuo;
• Proattività...
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