24000 USD на година
First Digital Finance Corporation (FDFC) is a fintech company building disruptive and innovative products in retail credit for Southeast Asia. The company operates BillEase, the top-rated, buy now pay later (BNPL) platform for merchants and their customers in the Philippines...
...part of our team in Medium Corporate Clients Department, Corporate Banking Division for Sofia as ANALYST. If you possess the behavior, the... ...Visibility and key role in a dynamic team at a successful international bank;
• Opportunity to get valuable insights and deep understanding...
Пощенска банка / Юробанк България АД
гр. София
Преди 4 дни
...Account Manager in Medium Corporate Clients Department/ Corporate Banking Division for Plovdiv.
Requirements:
The successful applicant... ...Responsible for the preparation of the credit proposal according to the bank’s standards and procedures;
Qualifications and experience:
•...
Пощенска банка / Юробанк България АД
гр. Пловдив
Преди 4 дни
...around them
Passion for innovation and “can do” attitude
Experience in banking, finance, insurance fields is preferred
Previous experience as a Product Owner or Manager would be a plus
DSK Bank offers:
Perfect opportunities for professional and career development in...
Банка ДСК АД
гр. София
Преди 9 дни
...LONDON CITY BANK LTD
We are currently seeking experienced sales agents from the financial sector for a unique opportunity.
Details of the Entity:
London City Bank Ltd is registered in the United Kingdom. Registering a company in the UK with the term “bank”...
Дистанционна работа
...received incoming and credit card payments, downloading, and booking of bank statements and preparing monthly Bank reconciliations. Initially... ...of credit card and incoming payments to invoices upon receipt of funds
Analyse unapplied cash transactions to ensure all receipts...
...RESPONSIBILITIES:
• Perform operational accounting tasks including posting data in the accounting software, and processing invoices, receipts, and bank statements.
• Prepare daily reconciliations.
• Issue invoices to customers and external associates.
• Assist in the...
Cross Source
гр. София
Преди 1 ден
...journal entries and balances
Assisting in the Reconciliation of bank statements against General Ledger (GL), account receivables/... ...transactions to GL and relevant documentation (supplier invoices, receipts, etc.), investigating and resolving discrepancies
Assisting in...
...for this role.
Main Responsibilities :
Conduct regular bank reconciliations to ensure the accuracy of transactions.... ...transactions.
Ensure that financial documentation, such as invoices, receipts, and statements, is up-to-date and easily accessible....
4000 BGN
...Position: Oversee general accounting operations by controlling and verifying company financial transactions.Reconciling account balances and bank statements, maintaining general ledger, and preparing month-end close procedures. Prepare financial statements and produce budget...
Top
420 - 520 EUR на седмица
...permanent contracts
· Dedicated candidate support for you during your application and after.
· Assistance with accommodation, opening a bank account, and Garda Vetting
· No placement fees, 100% FREE RECRUITMENT
Why work in Ireland?
· Competitive Salary & Benefits...
Top
33009 BGN на година
...up on missing elements as required. Maintain e-Imprest and local bank accounts. Verify expenditures to comply with work plans, financial... ...assist responsible officers in contract management, help timely receipts and payment, and report on fixed assets in close collaboration with...
2700 - 2900 BGN
...Responsibilities:
~Issue invoices and bills and sent them to customers through various channels
~Execute collection activities to maximize cash receipts
~Responding to client inquiries in connection with overdue accounts/ reminders/ determine reasons for non-payment
~Processing...
Дистанционна работа
....
~Participates in negotiations with suppliers.
~Monitors the projects considering the legal regulations.
~Accomplishes technical receipt and documentation at each stage of the investment project.
~Monitors and coordinates the work of the external companies, connected with...
...commission. Sales agent will get commission for each sale and recurring receipts from clients
Food Production
Food & Beverages... ...sale value including recurring sales
Payment method - Through Bank after payment realisation from the client
Customer Type - B2B...
Дистанционна работа
...their team, we are currently looking for the position:
Accounting Operation Specialist with German
Main responsibilities:
· Invoice receipt, internal process of invoices (if deviation), process of payments (preparation and execution of payment run); preparation of tax...
2500 - 3000 BGN
...we are currently looking for the position:
Coordinator of accounting operations with German
Main responsibilities:
· Invoice receipt, internal process of invoices (if deviation), process of payments (preparation and execution of payment run); preparation of tax refund...
Дистанционна работа
...and selecting new suppliers;
- Contacting suppliers in case of claims, placing NCR, organizing the return of goods to supplier and receipt of conformed parts;
- Maintain ERP (QAD) data for purchasing modules, organizing and keeping all purchasing documentation, and representation...
Cross Source
гр. София
Преди 21 дни
...accounting process in the company
· Create purchase orders in SAP for goods and services.
· Banking initiate outgoing payments in the electronic bank system and by exception on paper.
· Monitor of account receivables outstanding weekly reports to commercial...
...Knowledge of business processes and transactions such as purchase orders, invoices, catalogs and punch-out catalogs, reconciliation (orders, receipts and invoices), vendor management, contracts, sourcing (requests for quotes/price, auctions), Business Network for Procurement (...
...Participates in negotiations with suppliers.
• Monitors the projects considering the legal regulations.
• Accomplishes technical receipt and documentation at each stage of the investment project.
• Monitors and coordinates the work of the external companies, connected...
Adecco Bulgaria
гр. София
Преди 25 дни
...requirements:
~Excellent level of Italian C1, both written and verbal;
~Good level of English B2;
~Previous experience in a similar role, banking or eCommerce industry;
~Good communication skills, teamwork spirit, ability to follow deadlines.
All applications will be...
Дистанционна работа
...sheet and supplier statement reconciliations.
~Ensuring correct revenue recognition and allocation/reconciliation of cash entries and bank accounts.
~Management, accounting, and monitoring of leasing contracts.
~Participation in the accounting of assets when necessary....
...Main Responsibilities:
~Supports clients by providing helpful information and answering questions via phone and email;
~Checking bank details such as IBAN, etc, into online banking platforms;
~Providing general guidance and assistance in problem-solving to international...
...employees in internal material logistics
Interface monitoring and data control in internal material logistics
Preparation of goods receipt postings by uploading lists and carrying out stock corrections when disposing of semi-finished and finished goods
Your skills:...
...~Organization of monthly invoicing to clients
~Preparing payments to suppliers and other third parties
~Downloading and managing bank statements
~Posting purchase and sales invoices in the system
~Monitoring receivables from clients
~Basic accounting entries
~All tasks...
...Responsibilities:
~Booking of accounting documents invoices, banks, expense reports, payroll, etc.
~Ensure all documents are with the... ...accountant
~Prepare reports to national tax authorities National bank, National Statistical Institute, National Revenue Agencies
~Fixed...
...Responsibilities:
~Review invoices;
~Communication with different departments and suppliers regarding payments;
~Uploading invoices to the bank for payments;
~Preparing internal reports for management.
Our Requirements:
~Experience in bookkeeping and accounting;
~...
...impacts on a global scale. For more information and questions related to Fortrea, please visit .
Responsibilities:
Manage the receipt and processing of all adverse event reports reported either spontaneously from any source or from a clinical trial. This includes, but...
...Taking care of all administrative and technical assistance : calendar management, organization of business travel, entering receipts for expenses, processing mails.
Tracking payments for education program with our logistic partner
YOUR JOB MISSION:
With...