Order to Cash Accountant

This position is based in MAF Global Solutions. This is a new department which has recently been set-up for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities incl. preparation of Financial Statements. The above position will be responsible for delivery of assigned O2C (Order to Cash)...

Responsible for the day-to-day Accounts Receivable managementMaintains the Deductions and DisputesHandle Blocked Orders release.Maintains the clearance of Customer AccountsReporting ensuring relevance of all needed data and approvals according to the new GCP (CSCM)

Responsibilities:-Greeting customers and taking orders. -Processing payments. -Assisting customers with queries and providing solutions quickly. -Possessing excellent product knowledge to inform and increase sales. -Following up on orders to prevent delay and frustration. -Updating the product inventory. -Cleaning the customer area during quiet times to...

Responsibilities:-Greeting customers and taking orders. -Processing payments. -Assisting customers with queries and providing solutions quickly. -Possessing excellent product knowledge to inform and increase sales. -Following up on orders to prevent delay and frustration. -Updating the product inventory. -Cleaning the customer area during quiet times to...

About 108,000 people of more than 140 nationalities working at Novartis around the world are committed to improve and extend people’s lives. Novartis products reach nearly 800 million people globally, and we are finding innovative ways to expand access to our latest treatments. **Your Responsibilities**: Your responsibilities include, but not limited...

Responsibilities:• Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met.• Handling all disbursements orders issued by the financial Accountant and approved by the financial manager.• Receiving & documenting cash flow according to payment or Cash-in orders...

About 108,000 people of more than 140 nationalities working at Novartis around the world are committed to improve and extend people's lives. Novartis products reach nearly 800 million people globally, and we are finding innovative ways to expand access to our latest treatments.Your Responsibilities:Your responsibilities include, but not limited to:Ensure the...

Responsible for handling all cash floats, including petty cash floatShould at least have a degree in accounting.

Responsibilities:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts, paying...

LINQM is searching for a Construction Scheduler to join the team.Responsibilities:Holistically manage programs schedules through the entire lifecycle at a high level down to daily team inputs as the project requires Ensuring accurate inputs are given in a timely manner from all parties Create what-if scenario schedules and alternative path schedules as...

LINQM is searching for a Construction Scheduler to join the team.Responsibilities: Holistically manage programs schedules through the entire lifecycle at a high level down to daily team inputs as the project requires Ensuring accurate inputs are given in a timely manner from all parties Create what-if scenario schedules and...

Responsibilty:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts, paying...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts, paying vendors, and...

Responsibilty:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts, paying...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Keeping informed of regulatory requirements and best practices in accounting.Issuing purchase order amendments and stop payments.

Do you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we...

Do you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we...

• Responsible for the day-to-day financial operations, including verifying, allocating, posting and reconciling all transactions related to general ledger, receivables, payables, office petty cash, ...etc.• Prepare daily accounting records and all journal entries• Post operations on the accounting system followed• Audit, reconcile and...

Job DescriptionPreparation and reporting of accounting and financial data related to Manufacturing OperationsManufacturing cost accounting involving investigation, analysis of costs and variances, follow up and reporting, including structured monthly reports.Maintains and is responsible for budgeting and cost control using agreed company cost investigation...

Key Duties and ResponsibilitiesOverseeing accounting procedures to ensure timely submission of monthly and annual financial statements to ManagementManaging annual financial audit in compliance with IFRSHandling Accounts Payable and Accounts ReceivableReviewing invoices and purchase orders for accuracyRecording and tracking all expenses and payments to...