Ar Specialist

We are now searching for a **AR Specialist**, a detail-oriented accounting and tax professional to join our team in Finance and Accounting. The mission of the role of **AR Specialist** is to perform and ensure the proper recording of all accounting and financial data on a monthly and periodic basis; ensuring the preparation and recording of sales invoicing,...

**Key Responsibilities**: - Process vendor invoices and ensure timely payments. - Review and verify accuracy of bills and purchase orders. - Resolve discrepancies with vendors and internal departments. - Prepare and process payment runs - Maintain AP aging reports and ensure timely settlement of outstanding liabilities. - Monitor AR aging and provide...

Responsibilities About TikTok TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Singapore, Jakarta, Seoul and Tokyo. Why Join Us Creation is the core of TikTok's purpose. Our platform is built to help...

Due to the expanded business transactions and to ensure reach the Global target of cash collection, we need to have AR Specialist that in charge for customer administrative matters with below points: - Job Description_ - Processing end to end invoices in Mineral Processing - Handle AP documents for audit purposes - Monitor AP aging in mineral processing -...

Peran ini terfokus pada admnistrasi di Departemen Keuangan,untuk dukungan rekonsiliasi data invoice. JObdesk: - Menyiapkan data penagihan dan melakukan rekonsiliasi - Membuat faktur tepat waktu dan akurat - Menyiapkan dan memelihara daftar faktur dan laporan total faktur - Kemitraan bisnis dalam masalah penagihan Kriteria: - . Pengalaman 1-2 tahun di...

Today, Lonza is one of the world’s largest healthcare manufacturing organizations operating across five continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers....

**Requirements**: 1. Finance/Accounting background is a must 2. Proficient in excel formula 3. Detail-oriented and Fast learner 4. Have experience as an AR officer or collection related 5. Major in accounting/finance/ industrial engineering/business 6. Graduated from a reputable university with a minimum GPA of 3.0 **Job Descs**: 1. Constructing...

Supervise the daily operations of Accounts Receivable activities. - Ensure the accuracy and timeliness of all payments from leasing partners. - Monitor and control overdue AR by identifying areas of risk and proposing solutions to mitigate the risk. - Generate reports on a weekly, monthly, quarterly, and yearly basis. - Provide support during audits by...

JOB DESCRIPTION: - Arrange and co-ordinate ocean or air export shipment based on customers' requirements; - Responsible in shipment bookings, orders, billings, and preparation of relevant required documents. - Closely follow-up on shipment arrangement and transition condition, monitoring custom clearance and inspection progress; update customers with...

Male / Female maximal 35 years old - Possession of a bachelor’s degree from accredited university in related field and program. - Having experience at least 3 years’ with similar position in freight forwarding and Logistics Company ( Multinational Freight Forwarder background preferable ) - Having wide network in freight forwarding / logistics. - English...

**JOB DESCRIPTION** As an Art Director, you will lead the visual strategy and storytelling across our projects. You will develop and craft the visual language and style of our various digital offerings and products, including cutting-edge interactive experiences, digital platforms, and exciting online/offline activations. This role combines conceptual...

Maintain accurate records of all financial transactions for best practice purposes. Bookkeeping and post journals Maintaining financial reports, records, and general ledger accounts. Responding to information requests, reviewing financial statements, and assisting with audits. Ensuring compliance with GAAP & SAK Performing monthly balance sheet...

Location: Kuningan, Jakarta Selatan Industry: Fintech Key Responsibilities - Accounts Payable: Process invoice including checking, verifying, classifying, computing, posting and recording accounts payable data vendor invoice according to requirements invoicing. - Accounts Receivable: Manage the invoice and collection process, ensuring timely and accurate...

**Responsibilities:We require an individual to review all journal payments and pay-ins from AR Sales, as well as perform bank payment and bank-in reconciliations when necessary.The ideal candidate will assist with ad hoc tasks from the FAT Manager and Corporate Finance team, including preparing detailed Chart of Account Balance Sheets for monthly...

**This position is based in Bitola, Macedonia (hybrid)** Do you want to be a part of a fast-growing, globally leading software company that delivers turnkey 3D product visualization experiences? At Cylindo | Part of Chaos, we're bringing 3D product visualization to global brands and retailers in a photorealistic and user-friendly manner. We have a rapidly...

**QUALIFICATIONS**: - At least 3-5 Year(s) of working experience in the related field. - Able to communicate in English - Demonstrate high integrity, discipline, and trustworthy - Obtain professional qualifications in finance, tax, and accounting. - Have strong analytical ability, high attention to details and good communication skills - Analytical,...

Overview TE Connectivity's Customer Service Teams interact with customers, company sales and/or internal functional teams to handle a variety of pre-sales or post-sales service functions. They process and manage customers’ orders from order entry to delivery and collection in a timely manner. They may respond to all customers’ inquiries about TE’s...

Check us out at **Job)** *** **Job Title: Account Receivable Team Lead** *** **Reports To: Finance Manager** *** **Job Type: Full time (3-6 Months Maternity Cover)** *** **Role Purpose**: The Accounts Receivable Specialist is responsible to oversee the entire process of collecting payments from our company's customers.** *** **The main responsibilities...

**EXCLUSIVE NETWORKS** |** **Introduction** Exclusive Networks is a global trusted cybersecurity specialist for digital infrastructure founded in 2003, based in France (Boulogne-Billancourt), a leader in its market and having a global presence in more than 40 countries across Europe, Middle East, Africa, Asia-Pacific, and North America through more than 70...

Lead assigned strategic portfolio - ensure contractual compliance, invoice accuracy, claim approval and client payment within agreed payment terms - Work within a team of O2C Analysts (on shore and offshore) tasked with delivering accurate invoices within SLA - Where Client Reports are contractually required, ensure these reports are delivered within SLA -...