Finance Associate

Ar Associate

BSC Belgrade is looking for Finance (AR) Associate. The essential role of AR Ass...

Location

Serbia , Belgrade

Salary:

Not provided

Ardagh Group

Expiration Date

Until further notice

Requirements

Fluency in English. Dutch is advantage
Bachelor’s degree in Finance/Accounting is preferable
2-3 years experience
Skilled MS Office user
Good analytical skills and attention to details
Result oriented and problem-solving attitude
Excellent communication and teamwork skills
Customer focused

Job Responsibility

Posting/Creating of accounting documents within company
Daily communication with EU local accounting teams and other company departments
Providing requested information from its area of responsibility
Resolving queries with customers and vendors and other internal/external stakeholders
Reconciliation of customers and vendors accounts
Supporting internal and external auditors
Other activities related to Shared Services Center activities

Fulltime

About Us Fugro global reach and unique know-how will put the world at your fing...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Fugro

Expiration Date

Until further notice

Requirements

Minimum 1 year of accounts payable experience, preferably in a shared services or similar environment
Relevant diploma or degree in Accounting or Finance
Strong attention to detail and excellent data entry and record-keeping skills
Proficient in using accounting software and spreadsheet applications (e.g., Microsoft Excel)
Ability to multitask and priorities tasks in a fast-paced environment
Basic read and speak in Japanese language is required to handle Japan customers.

Job Responsibility

Invoice Processing: Accurate coding, matching, and posting of vendor invoices, including handling high-volume transactions.
Vendor Management: Reconciling vendor statements, resolving discrepancies, and acting as the main point of contact for vendor inquiries.
AR Billing: Timely process trade invoice billing/non-trade invoice billing, interco billing and credit notes
AR Collection: Recording and applying received payments to customer accounts in the billing system
Closing & Compliance for AP and AR: Assisting with month-end closing, maintaining meticulous records, and adhering to internal controls.
Process Improvement for AP and AR: Identifying inefficiencies in AP and AR procedures and participating in improvement projects.

What we offer

Generous annual leave and public holiday entitlement
Access to learning and development programs
Hybrid work arrangements to support work-life balance
Opportunities for career development and progression
Team-building and social events

Fulltime

AR Associate

Check figures, postings, and documents for accuracy. Organize, secure, and maint...

Location

Nepal , Kathmandu

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports as specified
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
Prepare daily consolidated deposits of cash received by all cash handling employees
Document, maintain, communicate, and act upon all Cash Variances

Fulltime