Junior Accountant Job Description
We are looking to hire a junior accountant with an analytical mind and fantastic organizational skills... ...procedures, and federal and state regulations.
Reso...
Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
Processing non-PO/PO Invoices. Enter time-sensitive Utility invoices...
Billing Clerk Job Description Template
We are looking for a detail-oriented, reliable billing clerk to correspond with customers regarding payments, issue invoices, and process credit memos. The billing clerk will also be...
...bank services
Reconcile vendor statements, research and correct any discrepancies
Assist in closing and reconciliation of Accounts Payable at a subsidiary level in line with our closing calendar
Maintain fi...
We are looking for a focused data entry clerk to continuously update our company's databases. The data entry clerk will liaise with and follow up with employees within the company as well as with customers to collect informa...
Managing the accounts payable and receivable administration
Checking and processing sales invoices
Monitoring the continuity of accounts receivable
Providing accounts receivable reports
Maintaining contacts with debtors and handling corr...
...line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Account Payableis responsible to ensure the smooth and efficient running of the ac...
...targets.
• Review and analyze financial transactions to identify discrepancies or irregularities.
• Coordinate with internal and external auditors during audit processes.
• Maintain compliance with relevant accounti...
Responsibilities/Activities:
Retrieve the invoice or related documents from Imaging
Complete the processing of the invoice or route to exception if required
Consult the Team Lead to resolve any exception or to handle any issues
Ensure cl...
