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As an Accounts Receivable Specialist, you will be responsible for managing the billing and collections process, ensuring timely and accurate payment from customers. You will work closely with our sales and customer service teams to resolve any billing issues and maintain strong customer relationships.
A 6 months contract with chances of extension/conversion as a Facultative Technical Accountant with a leading reinsurance firm.
Looking for passionate engineers to build large scale cross-border payment solutions to serve clients from multiple overseas businesses.You will be part of treasury team; responsible for development of robust reconciliation/accounting systems that produces correct financial reports; optimising money movements via automations; advanced algorithms.
Our client is seeking a detail-oriented and experienced Finance Executive to join the GL team. The incumbent will be responsible for handling daily financial matters, month-end closing and preparation of audit schedules. Detailed job description below.
As the Finance Executive within AP team, you will be responsible for managing vendor relationships, processing invoices accurately and efficiently, and ensuring timely payments while maintaining compliance with internal policies and procedures.
We are looking for a dedicated, committed individual that will play a key team player to the Accounts Team ensuring timely and accurate recording of financial transactions, reconciling accounts, and updating financial statements.
This role is primarily responsible for the overall Record-to-Report function of the APAC region for Page Group. Engaging opportunity for individuals with GL reporting experience to progress into regional portfolio in a MNC environment.
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