- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
8 days
41 Mathematics Jobs - October 2026 - High Salaries
Showing 41 jobs results for
"mathematics"
- Handle accounts payable (AP) and accounts receivable (AR).
19 days
- Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
4 days
- Maintain accurate records of supplier invoices and payments.
21 days
- Support the preparation of supplier payment schedules, payment vouchers, and other payment-related documentation for review and approval by the Finance team.
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
26 days
- Reviewing invoices and receipts for accuracy
30+ days
- Support senior accountants with accounts preparation, reconciliations and general client work.
6 days
- Ensure payroll and statutory reporting and payments are processed with high accuracy and timeliness according to our SLAs and local legal requirements
30+ days
- Use SQL, Python, BI and AI tools to analyse data, monitor risk performance, and improve risk reporting.
30+ days
- Use SQL, Python, BI and AI tools to analyse data, monitor risk performance, and improve risk reporting.
30+ days
- Use SQL, Python, BI and AI tools to analyse data, monitor risk performance, and improve risk reporting.
30+ days
- Use SQL, Python, BI and AI tools to analyse data, monitor risk performance, and improve risk reporting.
30+ days
- Risk governance, framework and policies: Develop, maintain and ensure effective implementation of risk frameworks and policies.
30+ days
- Executing auditing work or other financial tasks within the LPP, subject to specific placement.
30+ days
- Assist in preparation of filings to regulator and regional office.
30+ days
- Assist in preparation of filings to regulator and regional office.
30+ days
- Assist in preparation of filings to regulator and regional office.
30+ days
- Assist in preparation of filings to regulator and regional office.
30+ days
- Mandarin Accounts Payable
6 days
18 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
8 days
- Perform monthly closing tasks such as bank reconciliation, expense accrual, and amortization.
8 days
- Perform invoice matching and reconciliation
9 days
- Reconcile vendor statements and resolve payment discrepancies.
18 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
21 days
- Executing auditing work or other financial tasks within the LPP, subject to specific placement.
30+ days
- Support: Assist the finance team with basic administrative tasks and month-end reporting.
21 days
- Reconcile supplier statements and resolve discrepancies.
22 days
18 days