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Junior Accountant Account Receivables

2021-02-16 12:13:00| Space-careers.com Jobs RSS

Position Reference 793 We are currently looking for a Junior Accountant to join our Finance Team, which takes care of the accountancy of 16 entities in 11 countries Europe and Canada. Our Group is active in the Space and Cyber Security industries. This position is based in our Headquarters in the city of Wavre, Belgium. Tasks and Activities The scope of work will include Prepare, check and send for approval the sales invoice proposals. Sort out the invoices and send them to the customers or submit them in the customers portal. PrepareDownload the requested documents ex. Receipts to be joined within the invoices. Send reminders email or call. Make a biweekly customers statement unbilled, billed and overdue. Support cashflow metrics calculations. Back up for the AP, the cash and the revenue recognition. Collaborate with internal departments and managers. Skills and Experience The following skills and experience are mandatory Bachelors Degree in Accountancy. Familiarity with accounting programs and software ERP. Very good computer skills Microsoft Office especially Excel. Resourceful, dynamic and quick learner attitude. Good analytical skills. Flexibility, proactivity and sense of priorities. Team spirit. Excellent organizing skills. Attention to details and accuracy. Fluency in English and French, both written and spoken. The following skills would be highly desirable Previous work experience. Knowledge of another European language. How to Apply Looking to take your career to the next level? Interested applicants should submit their CV and Cover Letter to RHEAs Recruitment team at careersrheagroup.com no later than 31032021. Preference will be given to candidates eligible for an EU or national personal security clearance at the level of CONFIDENTIAL or above.

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Top Image Systems to Showcase a Broad Range of AP and Receivables Solutions for SAP Users at Financials 2015

2015-03-23 11:31:17| Industrial Newsroom - All News for Today

TEL AVIV, Israel and PLANO, Texas,  Top Image Systems, Ltd. (Nasdaq:TISA), a global innovator of intelligent content processing solutions, announced today that the company will be a sponsor and exhibitor at Financials 2015, taking place from March 17 - 20, 2015 at the Wynn in Las Vegas. The premier event for SAP...

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Cards II Trust announces the creation of a new Series of Credit Card Receivables Backed Notes

2013-09-10 19:57:30| Grocery - Topix.net

The Enhancement Notes will provide additional credit enhancement for the outstanding Series 2010-3, Series 2011-4, Series 2012-1, Series 2012-2, Series 2012-3, Series 2012-4, Series 2013-1 and Series 2013-2 Notes issued by the Trust.

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UPDATE 1-CIBC card deal could see sale of C$3 bln of receivables

2013-08-30 01:02:14| Grocery - Topix.net

Canadian Imperial Bank of Commerce will part with around C$3 billion of credit card receivables if its deal to sell half of its Aeroplan Visa credit card portfolio with Toronto-Dominion Bank goes through.

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Controlling Dealership Collection of Receivables

2013-05-08 19:15:19| AutomotiveDigest.com - Automotive Industry News

Cash is the lifeblood of your business. Risky deals can cripple your cash flow. Thats why controlling the dealerships collection of receivables is vitally important. When times were tough, a lot of dealers and managers took promissory notes and hold checks. But if a check goes south and is returned, its very difficult to collect. And as the receivable gets older, it becomes even harder to collect. It could end up being a write-off. That is intolerable: We work hard for the gross and then we give it away by writing it off because we cant collect. Steve Lane, who teaches Financial Management at the NADA Academy, urges dealers to get better control over their vehicle receivable accounts, acknowledging that the longer an account goes unpaid the more difficult it is to collect. [Read more]The Article Controlling Dealership Collection of Receivables appeared first on Automotive Digest.

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