صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيلم يكشف
لم يتم الكشف عن الراتب
Reviews, analyzes, and evaluates business programs, and reports on program progress. Has knowledge of commonly-used accounts receivable and invoicing concepts, practices, and procedures. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision, and must be able to coordinate and lead program status meetings. Primary job functions do require exercising independent judgment. Project coordination experience a plus and computer skills required. Will report to a business operations manager.
- At least 2 years relevant working experience.
- Basic Excel skills required more advanced Excel skillset preferred
- Tracking incoming revenue by updating spread sheets, tracking invoice requests as they move through Oracle systems, and assisting Partners to submit royalty reports.
- Understanding of Accounts Receivable or Account Payable systems would be a big plus, but not a requirement.
- Looking for someone sharp and willing to learn who can pick things up quickly
دوام كامل