At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It’s about finding new ways to not only better peoples lives, but to better the communities and environments we live
RESPONSIBILITIES: The Employee will: Assist in AWB encoding, validation, and cargo transaction recording Support preparation of cargo sales reports, tonnage reports, and CAB submissions Assist in reconciliation of airway bill disputes (agents and principals) Support accounts
Performance Marketing Manager Kindly apply through this link - https://whitecloak-careers.hellojia.ai/job-openings/69674f6189a13f3fc0f1bf86 Job Summary We are looking for a results-driven Performance Marketing Manager with strong expertise in paid advertising and marketing funnels to help generate a high volume
RESPONSIBILITIES: The Employee will: Be Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis. Ensure all transactions comply with the group financial policies and procedures.
RESPONSIBILITIES The Employee will: Perform foundational support tasks to ensure the timely and accurate processing of customer payments at Opco level. This role focuses on data entry, basic payment matching, and administrative assistance to the Order
The Finance Manager - Continuous Improvement & ESG will support the Finance Director/ CFO in ensuring strong controls, ESG-related risk management and compliance environment in Citadel operating companies; ensuring that policies are understood in the organization
Responsibilities The Employee will: Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis. Ensure all transactions comply with the group financial policies and procedures. Provide
This position will have core responsibility for leading and driving accounting diligence within the group. The role will maintain the general ledger of each companys books in accordance with the accounting manual. The role shall support
This position will have core responsibility for ensuring the delivery of timely and accurate financial reporting. This includes all financial reports such as Retail Accounting, Profit and Loss report, balance sheet report, cash flow statement, per
Responsibilities: The Employee will: Ensure timely processing of supplier invoices, employee invoices and inter-company invoices in line with companies policies and procedures. Proper reconciliation of supplier accounts, employee accounts and confirmation of inter-company balances. Work continuously
RESPONSIBILITIES: The Employee will: Perform in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocation Follow core Accounts Receivable processes to ensure
RESPONSIBILITIES: The Employee will: Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis. Ensure the integrity of Balance Sheet and P&L for multiple organizational entities
The Record-to-Report Team Lead ensure accurate, compliant financial reporting in line with local IFRS principles. Manage end-to-end record-to-report processes, establish service metrics, and drive efficiency in our finance operations. Leading process execution and transformation initiatives. RTR
The AP Analyst (Invoice Processing and Payment Run) is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with
An AP Analyst is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with company policies, tax regulations, and
A PTP Sr. Analyst is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with company policies, tax regulations,
Our client is a US-based full-service residential solar company operating across multiple states, with a fully in-house team handling everything from initial consultation through design, permitting, install, and post-install service. As they scale, they are hiring
Employment Type: Part-time (with potential to scale) ROLE OVERVIEW We are looking for a proactive and results-driven FacebookAds & Marketing Virtual Assistant to help generate registrations for bothvirtual and in-person events through strategic Facebook advertising. The
ABOUT THE CLIENT First Class Energy is an Australian energy-services business helping households and businesses compare and choose electricity, gas and NBN plans. The company also supports energy-efficient solutions, including heat pumps and air conditioning, and
RESPONSIBILITIES: The Employee will: Oversee and maintain computer hardware, software, network and other peripherals Resolve technical issues and respond on service requests in a timely manner. Endpoint support (Sophos, Intune, AD, M365, etc) Handle onsite/colocation equipment