Description du poste We Offer: This role oversees accounts receivable processes, including invoice generation, payment processing, account reconciliation, collections, dunning, and dispute management....Join us and be a vital part of our mission to excel in OTC accounting and deliver exceptional results ...
+ Early identify issues through proactive analyses (ex : extra support of FP&A during closing period) + Perform impact assessment and checks within change management processes (corrections, evolutions) + Ensure reporting support Monitor data quality + Control ...
* Coordinating complete planning & management internal control and audit support and activities for ensuring compliance as per control manual. * Well versed and good understanding of group policies, guidelines, and control framework for adherence Page 2 of 2 ...
N Position Type Management JOB SUMMARY Functions as the primary strategic business leader of the property with responsibility for all aspects of the operation, including guest and employee satisfaction, human resources, financial performance, sales and revenue ...
Description du poste We Offer: This role oversees accounts receivable processes, including invoice generation, payment processing, account reconciliation, collections, dunning, and dispute management....Join us and be a vital part of our mission to excel in STP accounting and deliver exceptional results ...
N Position Type Non-Management POSITION SUMMARY Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues....Balance and drop receipts according to Accounting specifications. Assist management in training, motivating, and coaching employees; serve as a role model ...
Country: Morocco (MA) City: Kenitra Worksite / Location: [[division_obj]] Job Function: [[department_obj]] Job Discipline: Accounting Job Family: Accounting Yazaki Corporation, a family-owned company, was founded in 1929 as the first Japanese manufacturer ...
You will become part of the Credit & Cash team, consisting of 2 employees and a manager. You will focus on cooperating with the business management of the region. WHAT WILL YOU DO?...AP/AR management for EMEA Internal credit policy compliance Analyzing EMEA credit requests above local credit limits Reporting, analyzing and presenting your findings Collaboration with our business to support credit limit needs Act as a first point of contact ...
Description du poste MISSION Operations Financial Controller mission is to manage in the timely manner, the financial processes (closing/budgeting and Forecast) and to guarantee understandable, accurate and complete analytical data aligned with the finance processes ...
AN InControl and CSAT processes are embedded in the Accounting and reporting activities ....Manage Treasury and Risk Management including Insurance coverage of Entities in line with AN Treasury/Risk Management Guidelines ...