Accounting Receivable Agent

As a Collections Accounting Specialist, you will be responsible for ensuring the accurate management of accounts receivable. This role involves daily reconciliation of receivables, validating data from sources like bank statements and onboard collections, and maintaining compliance with accounting standards. The Specialist will also contribute to process...

What You'll Do:Position Overview:This role is responsible for managing advanced billing and accounts receivable processes. Key responsibilities include accommodating complex client requests, bridging gaps with the FP&A team, participating in critical month-end closing activities, and providing insights on billing and accounting for new products or...

About BYDBYD is a leading, high-tech multinational, based in Shenzhen, China. It operates in four core fields of IT, automotive, new energy, and rail transit and employs over 300,000 people worldwide. As a global pioneer in New Energy Solutions, BYD is dedicated to building a zero-emission ecosystem.About the department:The Finance department is dedicated to...

Accounts Receivable Contract ProcessorLocation : Remote (South Africa or LATAM)Work Hours : 12:00 PM - 8:00 PM EST, Monday to FridayOverview :We are looking for a detail-oriented Accounts Receivable Contract Processor to join our team. The primary responsibility of this role is to extract key terms and data from invoices and contracts and input them into a...

What You'll Do:Position Overview:This role is responsible for managing advanced billing and accounts receivable processes. Key responsibilities include accommodating complex client requests, bridging gaps with the FP&A team, participating in critical month-end closing activities, and providing insights on billing and accounting for new products or...

You will need to login before you can apply for a job.What You'll Do:This role is responsible for managing advanced billing and accounts receivable processes. Key responsibilities include accommodating complex client requests, bridging gaps with the FP&A team, participating in critical month-end closing activities, and providing insights on billing and...

ID solicitud de empleo: 1600 Location: Matarò, B, ES, 08304 Área profesional: Descripción: Desde 1978, en Aboca trabajamos cada día para mejorar la salud del hombre y del planeta. Somos una Healthcare Company italiana que se ocupa del cuidado de la salud a través de productos naturales eficaces y seguros, basados...

We are seeking a professional for the Accounts Payable and Accounts Receivable department with a background in accounting, finance, and/or administration. The ideal candidate should possess the following characteristics and skills:Professional Background:Education in accounting, finance, or administration.Previous experience is desirable, but we also...

Company DescriptionWhy work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

ADMINISTRATIVE ACCOUNTING SPECIALIST at AEG Power SolutionsWE POWER ONAEG Power Solutions, an independent international company, is a global leader in power supply and conversion for industrial and renewable applications with distinctive expertise in AC and DC power electronics for large-scale projects in power generation, infrastructures, nuclear, renewable...

Reporting to the Head of Accounting, the successful candidate will be entrusted with the accounting and the administrative and financial management of Plenitude Renewablesdifferent companies. Requisitos Degree (over 3 years) English C1 Advanced level or autonomous. Minimum of 5 years of experience in Spanish financial departments with knowledge of Spanish...

Reporting to the Head of Accounting, the successful candidate will be entrusted with the accounting and the administrative and financial management of Plenitude Renewables' different companies.RequisitosDegree (over 3 years)English C1 Advanced level or autonomous.Minimum of 5 years of experience in Spanish financial departments with knowledge of Spanish...

Job Summary: The Accounting Supervisor works under the direction of Finance and Accounting Head and performs duties at a professional level with attention towards the delivery of quality customer service by overseeing accounting activities, including accounts receivable and cash receipts, accounts payable, cash disbursements, inventory, and month-end closing...

The purpose of the Accounting Specialist is to report to the CFO, handle financial accounting (accounts receivable and accounts payable), perform the month-end provision, and keep the accounts reconciled.The Accounting Specialist will work closely with the CFO and will be part of the accounting team composed of 2 additional collaborators.Client DetailsOur...

This Accounts Receivable role is ideally suited to an ambitious professional to make their mark within the financial team of our client. The successful candidate will be providing essential support and driving forward the company's accounting goals.Detalles del clienteThe hiring company is a highly established entity in the environmental services sector,...

WELCOME to Aetion! We are a global leader in science-driven technology using real-world evidence to provide innovative healthcare solutions. Our Generate, Discover, and Substantiate applications, powered by the Aetion Evidence Platform, are used to evaluate the safety, effectiveness and value of medications, delivering better outcomes to patients, medical...

A vacancy has arisen in Quintas Energy for an Administrative Accounting Technician with at least 33% of disability certification in our Seville Office.Responsibilities:Process invoices and daily transactions and expenses.Maintain accounts payables and receivables.Preparation of monthly and quarterly summaries.Perform administrative support functions.Dealing...

Vendors Receivable Analyst page is loadedVendors Receivable AnalystApply locations Barcelona, Spain time type Full time posted on Posted 2 Days Ago job requisition id R28330Why Choose TD SYNNEX:As a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the...

The Green Recruitment Company is looking for an Accounts Payable and Receivable Specialist to join a company that is committed to innovation in renewable energy by optimising the deployment of distributed energy projects.They are looking for someone responsible for managing supplier invoices and tracking customer payments, ensuring accuracy and timeliness....

Company DescriptionMövenpick Hotels & Residences is in the “moments” business. We’re intimately involved in important times in our guests lives. And you never know when a moment can be made. A simple smile in the lobby can create the positivity that turns a business trip into a new business celebration. An insider tip on the best way to spend a day...