Order to Cash Associate 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 processing day to day activities (handle Henkel accounts' receivable in relation to customers' accounts, ensure cleared customer's accounts) and Monthly ClosingSupports his/her team in specific tasks related to the countries in his/her responsibilityHandles assigned tasks and projectsSteers continuous Improvement projects within...

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...

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)

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.

We’re looking for an **Accounting Associate** to join Procore’s Finance Strategy and Operations (FSO) business unit. In this role, you’ll ensure the accuracy of a variety of financial records, and you'll maintain one or more accounting systems. Your contributions will assist in maintaining the financial records of the company through analyzing balance...

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...

Supporting sales team in reaching sales target & objectives - Accountable for own target within 6 months to a year according to performance - Conducting telephone calls to set meeting with qualified prospects for sales team - Managing smaller accounts under supervision of sales manager - Handling documentation processes for sales team (CRM, KPI’s,etcc) -...

Supporting sales team in reaching sales target & objectives - Accountable for own target within 6 months to a year according to performance - Conducting telephone calls to set meeting with qualified prospects for sales team - Managing smaller accounts under supervision of sales manager - Handling documentation processes for sales team (CRM, KPI's,etcc) -...

Carry month end closing activities.Managing day to day all GL accounting & ad-docs activities.Responsible for submitting all GAAP reporting requirement for US head office.Review the Standard Cost vs Actual and analyze the monthly changes.Review all markup and PPV accounting and reconciliations.Review accounting mapping between IScala to HFM consolidation...

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...

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...

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

Job SummaryThe Counter Sales Associate is responsible for selling displayed food items and organizing the counter operations and ensuring all orders are set on me.Key AccountabilitiesGreet and serve walk-in customers providing high level service through product knowledge and based on the set procedures Process the orders received from Waiters and set them...

Job SummaryThe Counter Sales Associate is responsible for selling displayed food items and organizing the counter operations and ensuring all orders are set on me.Key Accountabilities Greet and serve walk-in customers providing high level service through product knowledge and based on the set procedures Process the orders received from Waiters and set them...

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...

Responsiblity: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...

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...