Accounting Invoicing Professional

Job Title: Invoice CollectorWe are seeking a skilled and detail-oriented Invoice Collector to join our team. As an Invoice Collector, you will be responsible for following up on outstanding invoices to ensure timely payment from clients.Friendly and professional communication with clients to resolve any issues related to invoices.Effective negotiation skills...

About NES Fircroft:Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis.Our team of over 2000 professionals spans 58 offices...

Job DescriptionEnd to End knowledge of OTC, Billing Expertise, Credit Rebill & Dispute ManagementCreate Invoices and distribution to Client as well uploads in Third Party PortalsTimely rollout of Monthly Invoices in close coordination with Order Management, Inventory,Customer Support TeamCross check Orders and Invoices against contracted terms to ensure...

Job DescriptionQualifications and Education:What You'll Bring:- 10+ years experience in previous roles related to Accounts Payables, preferably within Shared Service Centers. At least 2+ years in a supervisory or leadership position- Finance / Accounting / Business Administration degree (Masters or Licentiate level)- Strong background in Accounts Payables...

Accounts Payable ProfessionalWe are seeking an experienced Accounts Payable Professional to join our team. In this role, you will be responsible for processing invoices, managing vendor relationships, and maintaining accurate financial records.Key Responsibilities:Process invoices in a timely and accurate mannerMaintain positive relationships with vendors...

Before you apply to a job select your language preference from the options available at the top right of this page Explore your next opportunity at a Fortune Global 500 organization Envision innovative possibilities experience our rewarding culture and work with talented teams that help you become better every day We know what it takes to lead UPS...

Job Purpose: Responsible for the accurate accounting and processing of Account Receivables transactions, including generating invoices, accounting for collections, reconciliation, and providing MIS reports.Adherence to SLAs, company policies, and implementing best practices are key aspects of the role.Responsibilities Generate invoices on customer Ensure...

Job DescriptionBefore you apply to a job, select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to...

Description of Duties and Responsibilities:  Consistently follow company policies and procedures to complete assigned tasks and duties. Major P2P activities like Invoice processing accurate, complete and timely reconciliation of vendor accounts and Cash application, statement reconciliation, invoice indexing, batch posting etc. Follow detailed instructions...

Job SummaryWe are seeking an accomplished Account Professional to join our team. The successful candidate will be responsible for managing accounts, ensuring timely and accurate financial transactions, and maintaining excellent client relationships.Key Responsibilities:Manage customer relationships to ensure satisfaction and retention.Process and reconcile...