Emeraude Expertise est un cabinet d’expertise comptable français d’une vingtaine de collaborateurs, présent sur St Malo (35) et Matignon (22). Notre clientèle est diversifiée et se compose d’artisans, commerçants, professions libérales, PME et groupes de taille régionale. Dans le cadre de notre développement nous recrutons un assistant comptable (h/f).
Accounting - Finance - Global Business Jobs
La Banque des Mascareignes est à la recherche d’un Senior Internal Auditor qui assistera le Directeur de l’Audit Interne dans la préparation et la conduite des missions. Le/La candidat(e) devrait avoir de préférence un ACCA ou une Licence en finance/comptabilité ou autres domaines apparentés avec un minimum de 3 ans d’expérience dans le même domaine.
As a Buyer, you will be responsible for the performance of a portfolio of suppliers in regards to on time deliveries and PO Creation. You will assist the buyer, located in Montreal Canada, with managing a just in time procurement environment with; scheduling, planning and ordering Indirect Parts within a SAP information system.
Saisissez l’opportunité de gérer des équipes de recouvrement et de comptabilité afin d’assurer que les procédures soient bien respectées. Pour ce poste, vous devez avoir un minimum de 3 ans d’expériences en tant que Chef d’équipe ainsi qu’un diplôme en comptabilité ou ACCA niveau 3.
We are looking for a Sales Coordinator to join our team. The role is to acquire new clients through lead generation, telesales, marketing and networking. High earnings potential. Excellent spoken and written English essential. Apply now via CareerHub.
We are currently looking for a Junior Corporate Administrator to join our admin team at our office based in Cypercity. If you are interested in working in a dynamic, forward looking company, send us your CV.
CG Re (Africa) Ltd is a reinsurance broker looking for an intern to assist in its administrative tasks and accounts. Pre-requisites: Fresh university graduates with accounting/finance/actuarial science and an experience in insurance broking will be an asset.
Broll Property and Facility Management Ltd is looking for a highly-motivated and skilled candidate on a
full-time basis for an ACCOUNTS OFFICER
The Collections function is the process of securing cash payments after a customer is billed. It spans the process from the time the invoice is issued or the equipment is installed to the time the payment is applied to the order. This process includes researching payments, assisting the customer with invoicing questions and managing/resolving disputes.
The desired profile is a business IT analyst who will use key users of financial tools to enable smooth usage.
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