Education - Accountancy or any business-related course undergraduate Identify the emails and tag to the responsible persons. Helps in closing Request for Receipt SharePoint and releasing invoices on hold. Scan, split and rename the invoices for processing
About Lalamove Lalamove is an on-demand delivery technology company, empowering users all around the world to make delivery fast and reliable. Today, Lalamove operates in 14 markets across Asia, Latin America and EMEA. Our driver partners
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our
Location: Subic Bay Freeport Zone,Central Luzon,Philippines Planate Management Group South East Asia Corp (PMGSEAC) is a multi-disciplinary team of highly skilled and experienced professionals dedicated to providing comprehensive support to our clients. Our mission is to
Job Summary Provides administrative and accounting support to the Accounts Receivable team by preparing Statements of Account (SOA), retrieving supporting documents, reconciling customer account records, and maintaining complete documentation to support timely collection and accurate customer
Hiring: Full-Time Account Receivable Specialist - Remote - $9,600 - $13,200/yr About the Client A Leading Personal Injury Law Firm — our client fights for everyday people harmed in car accidents, truck accidents, medical malpractice, nursing
Key Responsibilities Organize, sort, and file historical accounting documents. Retrieve accounting documents from archives and storage. Prepare and reconcile Statements of Account. Assist in reconciling customer account balances. Pull out and compile supporting accounting documents as
Key Responsibilities: Prepare and generate customer Statements of Account (SOA). Send SOAs, invoices, and other billing documents to customers via email. Retrieve Delivery Receipts (DR), Sales Invoices (SI), Credit Memos, and other supporting documents. Scan, organize, and maintain electronic
Key Responsibilities Organize, sort, and file historical accounting documents. Retrieve accounting documents from archives and storage. Prepare and reconcile Statements of Account. Assist in reconciling customer account balances. Pull out and compile supporting accounting documents as