- Manage invoicing, collections, payments and cash flow monitoring.
30+ days
5,000+ Financial Jobs - November 2026 - High Salaries - Page 19
Showing 12,480 jobs results for
"financial"
- Coordinate with internal departments, including Sales, Technical, Legal, Finance, and Procurement, to gather information, confirm pricing and contractual terms, and ensure tender submissions are complete and accurate.
7 days
- Prepare financial reports and statements as required.
30+ days
- Develop and implement accounting policies and procedures to improve efficiency and internal controls.
16 days
- Accurately enter financial data into the accounting software and maintain organized financial records.
30+ days
- Liaise with auditors, tax agents and relevant authorities.
7 days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
8 days
- Analyse screening results and determine whether alerts are true matches, false positives or require further investigation.
7 days
- Prepare audit work papers and documentation in accordance with firm standards, ensuring clear and concise support for audit conclusions.
14 days
- Perform monthly closing tasks such as bank reconciliation, expense accrual, and amortization.
15 days
- Assist in the preparation of monthly and annual financial reports, including balance sheets, income statements, and cash flow statements, providing accurate and timely financial information for management review.
7 days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Preparation of reports & analysis for the business.
30+ days
- Reconcile bank statements and other financial accounts, identifying and resolving discrepancies.
30+ days
- Follow up with clients and provide ongoing support
30+ days
- Assist in verifying accounting records, invoices, bank statements, agreements and other supporting documents.
18 days
- Monitor food quality, product consistency, and customer service standards.
16 days
- Oversee daily accounting operations and manage the full set of accounts.
23 days
- Assist with tenant/owner billing and collection records.
16 days
- Respond to client inquires, provide/service information and follow up on leads.
30+ days
- Manage and monitor budgets, expenses, and financial performance.
7 days
- Perform invoice matching and reconciliation
19 days
- Assist in planning and executing audit engagements under the supervision of senior auditors.
16 days
- Invoicing & Payment Tracking: Issue timely invoices based on shipping documentation and closely track incoming bank transfers to record payments accurately.
29 days
- Monitor cash flow, prepare cash flow forecasts, and track the company's financial commitments.
7 days
- Deliver best sales practice and provide excellent customer service
30+ days
- Job Description:
7 days
- Coordinate meetings, appointments, training sessions and travel arrangements.
30+ days
- Expand the client portfolio through networking, referrals, and strategic channels
30+ days
- Handle incoming and outgoing correspondence, including emails, phone calls, and mail, directing inquiries to the appropriate personnel.
2 days
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