وظيفة في الحسابات المدينة في Algiers

حاصل على درجة البكالوريوس في المحاسبة، المالية، أو مجال ذي صلة. معرفة قوية بمبادئ المحاسبة والضرائب والتقارير المالية. القدرة على إعداد ومراجعة الفواتير والحسابات المستحقة بدقة. مهارات تحليلية ممتازة والقدرة على اكتشاف الأخطاء وتصحيحها. المزيد...

The Accounts Receivable Specialist is part of the Credit Control Team of West Coast Supply Group and is responsible for Credit Control processes within the West Coast Supply Group. The Accounts Receivable Specialist reports to the Manager Finance & Control.The Accounts Receivable المزيد...

Analyzing customers accounts and payments, and ensuring customers debts are collected in line with contracted payment terms Dispute management and monitoring of the resolution Conducting analyses and initiating the appropriate action as necessary Complying with and helping to ach المزيد...

معالجة فواتير عملائنا في الوقت المناسب وبطريقة دقيقة، بما في ذلك إدخال الفواتير إلى الأنظمة المحاسبية والحفاظ على ملفاتنا بطريقة مرتبة ومنظمة حل أي مشاكل بكفاءة قبل رفع وإصدار الفواتير تنفيذ والامتثال لسياسة مراقبة الائتمان Canonical تعظيم التحصيل النقدي من خلال التحصيل الفعال للديو المزيد...

Maintaining accounts receivable customer files and records. Recording related transactions on Computerized Accounting System. Controlling on the Customer Accounting & Reviewing receivable transactions. Verifying receivables balances and monitoring the customers balances confir المزيد...

Ooredoo Q.P.S.C. is seeking a detail-oriented and experienced Accounts Receivable professional to join our team in a remote work position. The Accounts Receivable Associate will be responsible for managing the company's accounts receivable processes, ensuring timely and accurat المزيد...

Paymentology is the first truly global issuerprocessor giving banks and fintechs the technology team and experience to rapidly issue and process Mastercard Visa and UnionPay cards across more than 50 countries at scale. Our advanced multicloud platform offering both shared and dedicat المزيد...

Key Skills & Experiences Education and Experience Bachelor's or Master's Degree in a relevant field of work or an equivalent combination of education and 1-2 Years work-related experience. Technical Skills and Knowledge Accounting Knowledge: Good Knowledge المزيد...

This is a remote position. Management of Debtors Ledger Raising quotes Raising invoices Raising credit notes Importing invoices Following up overdue accounts Collecting payments via EFT management of enrolments from financial perspective المزيد...

NorthStar VETS is seeking a Small Animal Internal Medicine (SAIM) Specialist to join its team!By the numbers:Independently owned and operated for 22 years3 hospitals in the Garden State18 specialties for exceptional collaboration250+ team members 98 of which have 5 years or more المزيد...

تعظيم التحصيل النقدي من خلال التحصيل الفعال للديون والاحتفاظ بسجلات لتتبع تحصيل الديون حتى النهاية تأكد من استلام المدفوعات بما يتماشى مع الشروط التعاقدية المساعدة في عمليات نهاية الشهر لدينا: التسويات المصرفية وتسويات الميزانية العمومية حل الأسئلة / المشكلات وتصعيدها عند الاقتضاء في المزيد...

الحفاظ على دقة دفاتر الحسابات مستحقة القبض لدينا وتسوية الحسابات إدارة بيانات عملائنا (الأسماء والعناوين وما إلى ذلك)، والتحقق من صحة الحسابات الجديدة والحصول على الموافقة عليها، والاحتفاظ بسجل التدقيق لدينا لتغييرات بيانات العملاء والموافقات معالجة فواتير عملائنا في الوقت المناسب وب المزيد...

Paymentology is the first truly global issuerprocessor giving banks and fintechs the technology team and experience to rapidly issue and process Mastercard Visa and UnionPay cards across more than 50 countries at scale. Our advanced multicloud platform offering both shared and dedicat المزيد...

Paymentology is the first truly global issuerprocessor giving banks and fintechs the technology team and experience to rapidly issue and process Mastercard Visa and UnionPay cards across more than 50 countries at scale. Our advanced multicloud platform offering both shared and dedicat المزيد...

This is a remote position. Management of Debtors Ledger Raising quotes Raising invoices Raising credit notes Importing invoices Following up overdue accounts Collecting payments via EFT management of enrolments from financial perspective المزيد...

AR Team Leader RQ079189 US shift 04:30pm & 06:30pm onwards Team Management & Stakeholder Management Job Description: Understand the business and drive execution/Operations: Accountable for handling controlling and monitoring all cash & Banking and AR activities providing المزيد...

What Do We Offer Endless opportunities to grow your career Personal development programs Go Hilton Team Member Travel Program Medical Insurance Free and healthy meals and coffee specialties Free uniform and cleaning Employee assistance program Other Team member perks

#AccountsReceivableSpecialist #Collections Our client is a premier provider of energyefficient home services specializing in window and door replacements heating and cooling system upgrades insulation improvements and airtight home sealing. Dedicated to enhancing the comfort and ener المزيد...

Junior AR Analyst Key Accountabilities Perform the daytoday processing of cheques Direct Debit run EFT/wire transfers AR transactions to ensure that cash receipts are recorded in the AR ledger on an effective uptodate and accurate manner. Review and process refund transactions deduct المزيد...

Excellent communication skills, both written and verbal Proactive and self-starter Organised and ready to meet tight deadlines and work under pressure Inquisitive by nature - willing to learn and ready to challenge the process Ability to work cohesively with others, both in the المزيد...