59 Contract jobs found for you

We are looking for an exceptional Billing Analyst to join a team in the Energy industry located right in Downtown Toronto. Position: Billing AnalystLocation: Downtown TorontoIndustry: EnergyType 12 months contract with the possibility to convert to permanent based on performanceWork from home: Yes! Up to 3 days a week from home flexibility. Are you an AR specialist with a talent for billing? Do you have an analytical person with a good eye for small detail

Our client is seeking a Billing Representative to join their team. Reporting to the Billing Operations Manager, the Billing Representative is a pivotal role in ensuring Billing delivery excellence in the Order to Cash function, particularly focusing on the implementation of efficient payments through multiple portals (Ariba, Tungsten, Coupa etc.) with an emphasis on delivering positive customer experience. In this role you will work full time hours on a

Prepare billing runs and perform month-end activities related to revenue and receivablesWork with Revenue Controlling team to support their deliverables, including:Customer invoicing, credit management, and customer credit verificationAccounts Receivable management including cash collection and allocationRevenue recognitionSupport revenue closing activities, including accruals, provisions and reconciliations, are appropriate and accurate and are performed

Introduction:A high performing commercial organisation is currently looking for a proactive Accounts Receivable Officer to join their shared service organisation based in Port Melbourne. They have a big team of 20 people and a dynamic work culture, offering hybrid work environment and a fantastic work life balance. Role Details:Reporting to a the Accounts Receivable Manager, you will be coordinating your work across different stakeholders key responsibilit

about the company. Our client is a prestigious international law firm is seeking a dynamic Executive Assistant to join our team, specializing in billing and travel arrangement. This is an exciting opportunity to contribute to the success of our firm and work closely with our esteemed attorneys and legal professionals.about the job.Manage billing processes, including generating invoices, tracking payments, and liaising with clients and the accounting team t

Calling all Billing Specialists with SAP experience! We have a great contract opportunity available for someone with exceptional attention to detail and strong communication skills, both verbal and written. Our client, a leader in the construction industry, is looking for an enthusiastic Billing Administrator to support them in a 4 month contract role with the potential to extend or become permanent. Ideal candidates will have advanced Excel skills, worki

R2R - exp in Oracle, standard billing, invoicing, dispute management, journals, reconciliations, month end closure activity.

Greetings From Randstad!!!  Job Title: Off-Role Finance Analyst/SupportLocation: BangaloreAbout Us:Responsibilities:1. Preparation of Sales and Expenses MIS Reports:Compile and analyse sales and expenses data to create comprehensive ManagementInformation System (MIS) reports on a regular basis.Utilize proficiency in MS Excel, MS Office, and SAP to ensure accurate and insightfulreporting.2. SAP Billing Expertise:Demonstrate in-depth knowledge of SAP Billing

Manpower - Material Management [Permanent (manpower & Vehicle) Pass and Visitors Gate Pass for TSK (IDCS & BPM), NINL & TSM]2.Asset Management (3/2 copy material In-Out pass for Both IDCS & BPM Site, TPL Material issue to Vendors, Material Receiving in Guest House & Transfer)3. Service Bill Check & Clearance (Travels, Manlift-group)4. TSL Billing (Memo & Challan Creation, SAP Entry mail to HO, Bill generate in eproc & Upload, RO Qty Mail to vendors, Bill C

We are seeking a highly skilled Finance Manager with expertise in ERP implementations within the energy sector, particularly in billing systems. The ideal candidate will have a strong understanding of complex revenue processes, multiple labor rates, and experience with parallel runs of accounting systems during ERP implementations. Additionally, proficiency in Ceridian Dayforce or similar payroll systems is preferred. The Finance Manager will play a crucia

Are you an expert in Excel? Are you eager to gain some experience in the retail industry? Do you have excellent interpersonal and relationship-building skills? If so, this would be a great opportunity for you!Our client is looking for an Administrative Specialist for a 10 month contract in Mississauga. This is hybrid role. Pay rate: $27.59/hourHours: Monday to Friday, 8:00am – 5:00pmAdvantages•Work for one of Canada's largest retail companies •Competitive

Title: Administrative Clerk / Billing Clerk for DriversLocation: DorvalIndustry: Transport and WarehousingOur client in the Transport and Warehousing industry for automotive clientele is seeking an Administrative clerk to support with data entry, documentation and employee timesheets.French and English is required.Apply now!Advantages- Full time Monday to Friday 8am to 4pm- Hourly pay 20-23$/hr - Contract to Permanent- Once permanent, eligible for company

We are looking for energetic accounts professional possessing relevant experience and skill set in. candidate should have experience of all accounting activities like billing, taxation, filing returns of GST, TDS, Finalization of Books and related activities.Should handle day to day activities, maintenance of cash book, bank book etc.Handle taxation and related statutory compliance work such as Income Tax, GST, TDS, etc.Finalization of profit & Loss accoun

1. Functional knowledge of construction of Civil & structural works, road, industrial buildingsand Civil enabling and project management jobs.2. Ability to understand engineering drawings and execute the Civil works at site as per drawings.3. Should have Knowledge of Auto-CAD, Vendor billing process, thorough knowledge ofrelevant codes of construction, quality assurance norms and quality control measures.4. Understanding of various construction machineries

MandatoryKnowledge of ocean freight, shipment booking and tracking’Deep knowledge of customs and compliances like HSN code classifications, duty structure, movement documents etc.Knowledge of domestic transportationKnowledge of unloading and dealing with laborsWarehouse management skillsOptionalKnowledge of STPI and SEZ compliancesVendor ManagementBilling and control management 

We are looking for a detail-oriented and motivated Accounts Receivable Clerk to join a team in the Education industry located right in downtown Toronto.Position: Accounts Receivable Clerk Location: Downtown TorontoIndustry: EducationType: 3 month contract to start. Do you have experience with billing, credit, and collections?Do you have excellent communication skills and are not afraid to speak with stakeholders?Are you highly proficient with Microsoft Exc

We are looking for a detail-oriented and motivated Accounts Receivable Specialist to join a team in the Utilities industry located right in downtown Toronto.Position: Accounts Receivable SpecialistLocation: Downtown TorontoIndustry: UtilitiesType: 6 month contract to start with strong potential to extend based on performance. Hybrid: Ability M/TH/F at home! Do you have experience with billing, credit, and collections?Do you have excellent communication ski

issuing dunning letters to the customersInteracting with the internal finance department Resolving customer disputesCandidates will be responsible for ensuring 60+ debt is below 3% each month. Be transparent at times and honest with your approach.Identify key areas for change or improvement - be involved in Projects.Candidates will closely work with internal and external stakeholders to identify and resolve issues.Candidates will be involved in complex acc

  As Praveen Kumar J have resigned on 7th Mar 2024 , Please initiate the process of replacement of Praveen on Randstad role. Request you to share the profiles based on below mentioned JD.      Broadly the role covers the following:      Revenue recognition      Customer invoicing, Collection , and customer collection verification      Accounts Receivable management including cash collection.      Responsible for billing escalations, communication, and AR-s

Are you bilingual in French? Do you have experience as Contract Analyst? Do you have excellent organization and multitasking skills? We have a role you would be interested in!We're currently looking for a Bilingual Contract Analyst for our client in Montréal. As a Bilingual Contract Analyst, you will be responsible for the full administration and implementation of each deal, working collaboratively across multiple functional areas, such as sales, pricing,

Job Title :   Customer Service Ops (CSO) executive Location:  Mumbai ( Work from home/ Randstad office)Experience:  min 5 Years CTC: Negotiable Payroll - Randstad Pre-requisites: 1 Need resource with 5yrs + prior experience in SAP -OTC (order to cash cycle) & MM (Material management) operations.2 Ability to perform first level resolution of basic & recurring issues in SAP & business3 Ability to perform proper RCA for the issues encountered and develop fixe

Are you an customer service professional with a few years of experience providing excellent support to clients? Do you have experience building relationships as well as a comfort navigating various internal software? Would you like an opportunity to further develop your skills within an industry leading environment? If so, we have an excellent opportunity for you! We are looking for a Bilingual Support Agent to support our client, a leading Canadian Teleco

Are you a customer service professional with previous experience in a fast paced call centre environment? If so we have a great opportunity for you! Our client in the insurance industry is seeking an Account Analyst - Personal and Commercial Lines Call Centre to work a 6 month assignment in support of their Markham location (hybrid role). Training will be onsite.The successful candidate will work 37.5 hours per week at a rate of $19.56 per hour, and work

Are you a customer service professional with previous experience in a fast paced call centre environment? If so we have a great opportunity for you! Our client in the insurance industry is seeking an Account Analyst - Personal and Commercial Lines Call Centre to work a 5 month assignment in support of their Markham location (hybrid role). Training will be onsite.The successful candidate will work 37.5 hours per week at a rate of $19.56 per hour, and work

We are seeking a seasoned and enthusiastic Accounts Receivable Administrator, a dynamic team player based in Winnipeg!Are you the go-to person for number crunching?Do you bring a wealth of experience in accounting and seek a role that goes beyond entry-level responsibilities?Are your communication skills top-notch and ready to collaborate with various departments and conquer Accounts Receivable tasks?If your answer is a resounding yes, we want to hear from

Do you have previous experience with procurement and/or business contracts? Do you have an understanding of contract terminology and have been responsible for reviewing and processing contracts? Are you looking for a new opportunity to develop your skills in a leading organization? If so we have an excellent opportunity for you! We are currently looking for a Contract Management Analyst to support our client in their Vancouver office. In this role you will

Are you a customer service professional with previous experience in a fast paced call centre environment? If so we have a great opportunity for you! Our client in the insurance industry is seeking an Account Analyst - Personal and Commercial Lines Call Centre to work a 6 month assignment in support of their Markham location (hybrid role). Training will be onsite.The successful candidate will work 37.5 hours per week at a rate of $19.50 per hour, and work

about the companyRandstad is partnering with an Multinational FMCG Group that is a key player in the beauty industry from Japan. As part of their expansion efforts within the Finance Accounts Payables team, they are seeking to bring aboard a new executive on a contractual basis, with the possibility of renewal or extension. about the job responsibilitiesAccount Payable (AP) Process vendor invoices, ensure accuracy and timeliness.Reconcile vendor statements

Order management Specialist: Receive, check and enter customer orders in SAP through Javi/EDI Tools. Follow-up with local customer service representative or internal departments on missing or incorrect data.This may include the EDI workflow process and any other order creation related activities.Order & customers" portal maintenance management: Action requests (quantity changes/pull-in/push-out/cancellation) with the internal stakeholders compliant with cu

We are looking for a detail-oriented Accounting clerk to join a team in the Telecom Network industry located in Mississauga ON.Position: Accounting ClerkLocation: MississaugaIndustry: Telecommunications/ NetworkType: 6 months contract, could turn permanent based on performance. Are you good with numbers and have a strong attention to detail? Do you have experience with AP and AR? Are you proficient with MS Excel?If you answered yes to these questions, look