Poste Roustabouts / Roughnecks, Welders / Mechanics, Rig Operators / Drillers, Engineers (petroleum and mechanical) Health and safety officer, Superintendent SMP, SMP Supervisor, Document Controller Clerk, Community Superintendent, Training / HRD superintendent ...
Responsibilities As a key team member of our Finance Team, you will focus on the following: Produce error-free accounting reports Analyze financial information and summarize financial status Reconcile data for financial, tax and compliance reporting Be owner of Account ...
DriveAccounts Payable Processes and Treasury management besides safeguarding BASF Assets. The accountant will be the key lead in preparation of the statutory reports as well as liaising with internal and external auditors....Key Responsibilities, Tasks and Activities: General Accounting: Preparation of payments timeously & accurately Vendor and GL accounts Reconciliations Booking related to Goods Ensuring the good receipt and service entry on time ...
Maintain accounts and financial reports as per Corporate Policy by ensuring that all financial accounting, receivables and payables, and statutory records are in line with the standards of Jotun Group and in compliance with all local requirements and regulations ...
Missions: Assisting with financial data entry; Supporting accounts payable and receivable; Assisting in bank reconciliations; Assisting in financial reporting; Invoicing of clients; Planning and receipt of payments; Other tasks assigned by the head of the finance ...
Access computerized financial information to answer general questions as well as those related to specific accounts. Generate finance/accounting reports from computer system as needed ...
Description du poste Accounts Payable – Four Seasons Hotel Rabat Kasr Al Bahr, Morocco page is loaded Accounts Payable – Four Seasons Hotel Rabat Kasr Al Bahr, Morocco locationsRabat time typeFull time posted onPosted Today job requisition idREQ10289679 Accounts ...
KEY JOB RESPONSIBILITIES General Ledger Review all General Ledger transactions to ensure accuracy of transactions Prepare, maintain and update all reconciliations pertaining to General Ledger accounts Follow up with concerned for refund / recovery of amounts receivable ...
Make an impact and drive improvements In this position you will be essentially responsible for managing accounts receivable, credit, collections and other financial tasks....BI Portal) Contact customers (including periodic visits together with Sales) regarding outstanding payments and follow up on payment plans and customers' promises Participation in credit review meetings Monitoring and updating of credit limits Identify overdue accounts ...
Excellent level of written and spoken English Excellent interpersonal skills Previous experience in FP&A domain, good understanding of Forecasting, Budgeting, Financial analysis Good understanding of Accounts Payable, Accounts Receivable and treasury (limited) ...