Hasil Pencarian: 10 lowongan
...Mencegah peningkatan dari jangka waktu tunggakan menjadi pembayaran yang tertunda.
~Bertanggung jawab atas pencapaian kinerja AR (Accounts Receivable) yang ditargetkan.
~Mencegah peningkatan dari pembayaran yang tertunda menjadi DPD30+ (Days Past Due 30+)....
...education / graduate . Job Vacancies in this Accounting field have been opened and published up... ...a regular basis accurately
Prepare account payable and receivable in a timely... ...external auditors for proper and compliant financial statement
Job Requirement...
...N
Relocation?
N
Position Type
Management JOB SUMMARY
Accountable for overall success of the daily kitchen operations. Exhibits... ...skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity;...
...Cooperate with the call center to complete the collection and entry of service data.
Collect and report sales data, and manage accounts receivable.
Requirement:
Bachelor degree or equivalent
Experience from Electronics Industry is preferred
good interpersonal...
...motivates team while personally assisting in providing high quality service based on requirements and standards. Monitors and controls financial and administrative responsibilities including asset protection. Provides clear and concise communications to everyone having...
...have proper supplies, equipment and uniforms.
• Supervises staffing levels to ensure that guest service, operational needs and financial objectives are met.
• Ensures completion of assigned duties.
• Participates in the employee performance appraisal process, giving...
...feedback on product quality and service levels.
• Supervises staffing levels to ensure that guest service, operational needs and financial objectives are met.
• Encourages employees to provide excellent customer service within guidelines.
• Handles guest problems...
...Mencegah peningkatan dari jangka waktu tunggakan menjadi pembayaran yang tertunda.
Bertanggung jawab atas pencapaian kinerja AR (Accounts Receivable) yang ditargetkan.
Mencegah peningkatan dari pembayaran yang tertunda menjadi DPD30+ (Days Past Due 30+)....
...individual as a Finance and Operations Manager to manage our financial and operations at the Regional Secretariat (RS) CTI-CFF in... ...to the standard competency set by Chartered Global Management Accountant (CGMA) with technical, business, people and leadership skills....
...documents such as but not limited to, preparation of reports, presentation materials, activity reports, quarterly reports, donor financial report, monthly progress reports, budget plans, work plans, sharing and consolidating necessary decision documents and including the...