Accounts Reconciliation Team Lead

We are seeking a detail-oriented and proactive Accounts Reconciliation Analyst to join our client's newly formed Shared Service Center.Informacje o kliencieIn this role, you will play a crucial part in the process migration and centralization initiative, working to transition accounts reconciliation activities from local markets onto a unified ERP system....

This position is responsible for ensuring timely and accurate monthly account certifications and related balance sheet activities across multiple North American divisions. This includes verifying that each reconciliation is fully supported by documentation, confirming subledger details align with the corporate general ledger, documenting outstanding items,...

The primary purpose of the job is to ensure that supplier's invoices are processed and paid on timely manner in accordance with defined quality standards.ResponsibilitiesProcessing documents accurately and in a timely mannerAssuring invoice compliance with tax, legal rules and accounting standardsResolving issues regarding accounts payable processesPayment...

The primary purpose of the job is to ensure that customer payments and all receivable's related activities are processed in a timely manner and in accordance with the quality standards.ResponsibilitiesProcess bank statements - including allocating and clarifying paymentsDunning process of all overdue itemsSecuring on time customer payments and providing...

Process bank statements - including allocating and clarifying paymentsDunning process of all overdue itemsSecuring on time customer payments and providing customers or business partners with requested documentsDirect debits process maintenanceChecking, creating and issuing invoices, credit notes and financial documentsBank reconciliationReportingMaintaining...

OverviewThe primary purpose of the job is to ensure that customer payments and all receivable's related activities are processed in a timely manner and in accordance with the quality standards.Responsibilities1. Process bank statements - including allocating and clarifying payments2. Dunning process of all overdue items3. Securing on time customer payments...

The primary purpose of the job is to ensure that customer payments and all receivable's related activities are processed in a timely manner and in accordance with the quality standards.ResponsibilitiesProcess bank statements - including allocating and clarifying paymentsDunning process of all overdue itemsSecuring on time customer payments and providing...

OverviewThe primary purpose of the job is to ensure that customer payments and all receivable's related activities are processed in a timely manner and in accordance with the quality standards.Responsibilities1. Process bank statements - including allocating and clarifying payments2. Dunning process of all overdue items3. Securing on time customer payments...

OverviewThe primary purpose of the job is to ensure that customer payments and all receivable's related activities are processed in a timely manner and in accordance with the quality standards.Responsibilities1. Process bank statements - including allocating and clarifying payments2. Dunning process of all overdue items3. Securing on time customer payments...

Responsibilities1. Processing documents accurately and in a timely manner2. Assuring invoice compliance with tax, legal rules and accounting standards3. Resolving issues regarding accounts payable processes4. Payment processing5. Vendor and GL accounts reconciliation6. Ensuring that incoming queries from vendors (including emails) are treated professionally...