- about the jobThe Accounts Receivable Accoountant will be responsible for managing all aspects of the accounts receivable function for our retail food and beverage operations. This role involves accurate and timely invoicing, collection of outstanding payments, reconciliation of customer accounts, and maintaining strong relationships with clients. The ideal candidate will have a keen eye for detail, strong organizational skills, and a solid understanding ofabout the jobThe Accounts Receivable Accoountant will be responsible for managing all aspects of the accounts receivable function for our retail food and beverage operations. This role involves accurate and timely invoicing, collection of outstanding payments, reconciliation of customer accounts, and maintaining strong relationships with clients. The ideal candidate will have a keen eye for detail, strong organizational skills, and a solid understanding of
- about the jobThe Accounts Payable Specialist will be responsible for managing all aspects of the accounts payable function for our retail food and beverage operations. This role involves accurate and timely processing of invoices, vendor payments, expense reports, and maintaining strong relationships with suppliers. The ideal candidate will possess strong organizational skills, a meticulous eye for detail, and a solid understanding of accounting principlesabout the jobThe Accounts Payable Specialist will be responsible for managing all aspects of the accounts payable function for our retail food and beverage operations. This role involves accurate and timely processing of invoices, vendor payments, expense reports, and maintaining strong relationships with suppliers. The ideal candidate will possess strong organizational skills, a meticulous eye for detail, and a solid understanding of accounting principles
- about the jobKey Responsibilities and Job-Related Characteristics: Outsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Repoabout the jobKey Responsibilities and Job-Related Characteristics: Outsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Repo
- about the companyThis organization aims to help individuals achieve more fulfilling and productive working lives while supporting organizational success. They develop world-class technology solutions to connect people with relevant employment, education, small business, and volunteer opportunities. The company fosters a high-performance culture and values the diverse contributions of its employees to its overall success. about the jobKey Responsibilities-about the companyThis organization aims to help individuals achieve more fulfilling and productive working lives while supporting organizational success. They develop world-class technology solutions to connect people with relevant employment, education, small business, and volunteer opportunities. The company fosters a high-performance culture and values the diverse contributions of its employees to its overall success. about the jobKey Responsibilities-
- about the companyWe're a team of dedicated professionals committed to delivering innovative solutions in our field. With a focus on excellence and client satisfaction, we strive to empower businesses with the tools and strategies they need to succeed. Our approach is built on a foundation of integrity, quality, and a relentless pursuit of improvement. We're here to help you navigate challenges and achieve your goals.about the jobGather sales leads throughabout the companyWe're a team of dedicated professionals committed to delivering innovative solutions in our field. With a focus on excellence and client satisfaction, we strive to empower businesses with the tools and strategies they need to succeed. Our approach is built on a foundation of integrity, quality, and a relentless pursuit of improvement. We're here to help you navigate challenges and achieve your goals.about the jobGather sales leads through
- about the jobKey Responsibilities and Job-Related Characteristics: Handle the processing of all orders with accuracy and timeliness. Ensure orders deliveries on time. Key in and maintain data To perform any other duties that may be assigned by your superior or the Management from time to time as deemed necessary. Knowledge and Skills Requirements: Diploma/ Degree in Business AdministrationIntermediate/Advance Excel skills with hands on experience.Organiabout the jobKey Responsibilities and Job-Related Characteristics: Handle the processing of all orders with accuracy and timeliness. Ensure orders deliveries on time. Key in and maintain data To perform any other duties that may be assigned by your superior or the Management from time to time as deemed necessary. Knowledge and Skills Requirements: Diploma/ Degree in Business AdministrationIntermediate/Advance Excel skills with hands on experience.Organi
- about the jobWe are looking for a detail-oriented P2P Invoice Processing Accountant to join our client Shared Services Centre (SSC) on a 6-month contract. This role plays a crucial part in our Procure-to-Pay (P2P) operations by ensuring the accurate and timely processing of vendor invoices in a fast-paced, high-volume environment.You’ll work collaboratively within a structured finance team that services multiple business units or regions, supporting end-toabout the jobWe are looking for a detail-oriented P2P Invoice Processing Accountant to join our client Shared Services Centre (SSC) on a 6-month contract. This role plays a crucial part in our Procure-to-Pay (P2P) operations by ensuring the accurate and timely processing of vendor invoices in a fast-paced, high-volume environment.You’ll work collaboratively within a structured finance team that services multiple business units or regions, supporting end-to
- about the jobThe Trust and Safety Analyst plays a key role by responding to and managing any fraud or non-compliantqueries, whilst working closely with stakeholders to ensure our site is protected from malicious behaviour.The team operates on a rotational shift as part of a five/seven-day roster during business hours.You might have a background as an Analyst or in a customer focussed role and should have a passion for solvingproblems, working with customerabout the jobThe Trust and Safety Analyst plays a key role by responding to and managing any fraud or non-compliantqueries, whilst working closely with stakeholders to ensure our site is protected from malicious behaviour.The team operates on a rotational shift as part of a five/seven-day roster during business hours.You might have a background as an Analyst or in a customer focussed role and should have a passion for solvingproblems, working with customer
- about the jobPrepare full set of accounts (PL, BS, CF and Audit Schedules) for the month and year end reporting with a strong controllership mindset and ensuring that the financials prepared comply to applicable accounting standards. Assist the Finance Manager in all areas relating to year-end statutory reporting including Audits, Corporate tax and GST submissions (includes preparation of audit schedules, financial statements, managing audit queries and isabout the jobPrepare full set of accounts (PL, BS, CF and Audit Schedules) for the month and year end reporting with a strong controllership mindset and ensuring that the financials prepared comply to applicable accounting standards. Assist the Finance Manager in all areas relating to year-end statutory reporting including Audits, Corporate tax and GST submissions (includes preparation of audit schedules, financial statements, managing audit queries and is
