and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) - Follow up on invoices on hold - Prepare and review other month end P2P transactions - Assist in AP...
overall user experience. Key Responsibilities - Assist users by handling inquiries with empathy, accuracy, and timely... permit card - Certificate of Protection (refugees) Idóneo Candidate Traits - Strong interpersonal and communication...
regulations. SPECIFIC RESPONSIBILITIES Download daily bank text files, cheque copies, bank statements and credit card payment... reports Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system Reviewing and saving...
regulations. SPECIFIC RESPONSIBILITIES - Download daily bank text files, cheque copies, bank statements and credit card... payment reports - Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system - Reviewing...
regulations. SPECIFIC RESPONSIBILITIES - Download daily bank text files, cheque copies, bank statements and credit card... payment reports - Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system - Reviewing...
regulations. SPECIFIC RESPONSIBILITIES Download daily bank text files, cheque copies, bank statements and credit card payment... reports Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system Reviewing and saving...
regulations. **SPECIFIC RESPONSIBILITIES** - Download daily bank text files, cheque copies, bank statements and credit card... payment reports - Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system - Matching the...
regulations. SPECIFIC RESPONSIBILITIES Download daily bank text files, cheque copies, bank statements and credit card payment... reports Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system Reviewing and saving...
regulations. SPECIFIC RESPONSIBILITIES Download daily bank text files, cheque copies, bank statements and credit card payment... reports Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system Reviewing and saving...
Do - Manage QuickBooks Online (QBO) - Daily categorization of bank and credit card transactions to ensure real-time financial... Reporting - Assist in the preparation of monthly Profit & Loss (P&L;) statements and Balance Sheets. - Maintain detailed...
relevant stakeholders. - Assist in the development of a authentication sales plan including relevant metrics to ensure revenue... processing, including products and services, business systems and processes. Card issuer, consumer banking, retail banking...
entry, processing A/P and A/R). - Assist with bank and credit card reconciliations. - Organize and file financial...
data and outputs, rebuild and test code/data fixes, and produce supporting information to assist the development process... - Meal card ($400,000 COP per month), game credits and console reimbursement program - Work Environment - New office space...
transactions in accordance with accounting best practices. Reconcile bank, credit card, and loan accounts on a monthly basis..., or unusual transactions for review. Assist with month-end close activities and preparation of financials. Financial Reporting...
data and outputs, rebuild and test code/data fixes, and produce supporting information to assist the development process... - Meal card ($400,000 COP per month), game credits and console reimbursement program - Work Environment - New office space...
relevant stakeholders. - Assist in the development of a authentication sales plan including relevant metrics to ensure revenue... processing, including products and services, business systems and processes. Card issuer, consumer banking, retail banking...
to department management when necessary. - Assist in leading department projects and initiatives. This is a hybrid position.... - Understanding of credit card processing, payments gateways, and related technologies. - Sound business decision-making, goal...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
regulations. SPECIFIC RESPONSIBILITIES Download daily bank text files, cheque copies, bank statements and credit card payment... reports Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system Reviewing and saving...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...