JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
POSITION SUMMARY Our jobs aren’t just about putting food on the table or serving guests during a banquet or event. Instead, we want to build an experience that is memorable and unique – with food and
The team is under Global Finance of Vestas Shared Services Centre. General Ledger is mainly responsible for month end/quarter end/year end closing of the companys financial records, Statutory reporting and SOX Compliance documentation. The group is
The team is under the Global Finance of Vestas Shared Services Centre. General Ledger is mainly responsible for the month-end/quarter-end/year-end closing of the companys financial records, Statutory reporting and SOX Compliance documentation. The group is expected
Primary DetailsTime Type: Full time Worker Type: Employee Perform receipting, cash application and customer account maintenance activities, including any required post-processing and follow-up activities. Responsible for the day to day maintenance of workload distribution (e.g. email and
Position Summary: Provide a brief (3-4 sentences) description that describes the nature and level of work. The Position Summary should state why the job exists. This position has minimum supervision. This person is responsible for processing and
POSITION SUMMARY Our jobs aren’t just about putting food on the table or serving guests during a banquet or event. Instead, we want to build an experience that is memorable and unique – with food and
Position Summary / Job Purpose: This position sources and procures goods/services for projects and our technical/marine. Receives requests from content owners/shipboard or shoreside customers and validates specifications/requirements. Seeks and offers alternatives for cost savings and timely
Accounts Receivable Specialist Full-time | Fully remote Apply here: https://operationsarmy.com/application About the Role We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage customer invoicing, collections, and vendor portal administration. This role requires hands-on
Internal Audit Officer will ensure that all departments under Finance have effective systems and processes, adequate controls including properly documented policies, guidelines, and procedures, and are performing accordingly relative to key performance indicators. Also, he or
Job Scope Process Import Bookings and coordinate customer order with overseas agents Communicate with customers, service providers, airlines, shipping lines, overseas agent Shipment order tracking / status reports Job invoicing / processing creditor invoices Arranging transport / cartage Maintain
We’re seeking a talented and experienced Transport Specialist to join our team. If you’re ready to help shape the future of logistics and freight forwarding, we’d love to hear from you. Reach out today and become
The Customer Service Officer is responsible for managing customer interactions and ensuring high levels of service within a cold chain warehouse environment. This role involves handling inquiries, processing orders, coordinating with warehouse and logistics teams, and maintaining accurate