42 Temporary jobs found for you

Introduction:We are currently seeking an experienced Accounts Receivable Officer to join a recognised NFP organisation on a 3 months temporary basis for 3 days per week. The successful candidate will be responsible for managing the billing and collections processes, ensuring timely and accurate payment of outstanding invoices.Responsibilities:Manage the billing process and ensure invoices are accurately generated and delivered to clientsMonitor outstanding

Introduction:We are currently seeking an experienced Accounts Receivable Officer to join a recognised NFP organisation on a 3 months temporary basis for 3 days per week. The successful candidate will be responsible for managing the billing and collections processes, ensuring timely and accurate payment of outstanding invoices.Responsibilities:Manage the billing process and ensure invoices are accurately generated and delivered to clientsMonitor outstanding

Accounts ReceivableSkills & Competencies/Job DescriptionThe Accounts Receivable (AR) Executive is responsible for managing all incoming payments, ensuring the accuracy of invoices, and maintaining precise financial records related to receivables. This role plays a critical part in the Order-to-Cash (O2C) process and is key to maintaining a healthy cash flow. Key Responsibilities and DutiesInvoicing & Billing:Generate and issue accurate invoices to customer

1. Implement a sampling strategy to conduct random checks on 25% oftransactions or reports across the regions.2. Review calculations in invoices and credit memos for accuracy and verify thatrates, discounts, and adjustments are applied correctly.3. Examine invoices are submitted to customers on time, ensuring compliancewith customer requirements (e.g., backup files).4. Perform regular audits, reviews, reporting, and follow-up activities two daysfollowing t

Accounts ReceivableSkills & Competencies/Job DescriptionThe Accounts Receivable (AR) Executive is responsible for managing all incoming payments, ensuring the accuracy of invoices, and maintaining precise financial records related to receivables. This role plays a critical part in the Order-to-Cash (O2C) process and is key to maintaining a healthy cash flow. Key Responsibilities and DutiesInvoicing & Billing:Generate and issue accurate invoices to customer

Required:Strong experience in the area of Billings / Revenue / Order to Cash./ GLDemonstrated problem-solving, strong interpersonal and communication skills.Experience working with Oracle and Salesforce is advantageous, although not essential.Solid experience working with large volume transactions with strong attention to detail.Advanced Excel user: able to handle very large raw data sets using pivots and other functions such as VLOOKUPS.1-3 years experien

Job Summary:We are looking for candidats with end to end Order to cash process1. Invoicing & Billing:2. Cash Application & Reconciliation:3. Collections & Reporting:experience5

Fragrance Advisor - Retail Sales (Contract)We are seeking a proactive and professional Fragrance Advisor to join our retail team in Raipur, Chhattisgarh. As a key member of our sales force, you will be instrumental in providing an exceptional customer experience within the perfume industry.Responsibilities:Engage with customers to understand their preferences and recommend suitable fragrances.Provide expert advice on product features, benefits, and usage.M

Fragrance Advisor - Contract (Retail Sales)We are seeking a proactive and professional Fragrance Advisor to join our retail sales team in Muzaffarpur, Bihar. This contract position offers a unique opportunity to immerse yourself in the world of perfumery and guide customers in finding their perfect scent.Responsibilities:Provide expert advice and personalized recommendations to customers regarding our range of fragrances.Engage customers in the discovery o

Customer Service Advisor📍 Irlam, Manchester (M44 5BA) 💷 £12.51 per hour 🕘 Monday-Friday, 8am-5pm | Office-based 📄 Full-time | Temporary ongoing (minimum 6-9 months)Join a Team Where Customer Service Really MattersAre you a people-person who thrives in a fast-paced environment? Do you enjoy solving problems, staying organised, and making a real difference to customers every day? If so, this Customer Service Advisor role could be the perfect next step fo

The OTC Analyst is responsible for managing and optimizing the end-to-end Order-to-Cash cycle, ensuring efficient processing of sales orders, accurate billing, timely cash application, and proactive collections. The role is critical in maintaining the company's financial health, minimizing credit risk, and ensuring high levels of internal and external customer satisfaction. Key Responsibilities 1. Accounts Receivable & Collections Management:Manage the acc

Vacature: Administratief Data Expert – Strategisch Billing ProjectBen jij die administratieve kracht die pas echt gelukkig wordt van data die tot op de komma klopt? Heb jij een scherp oog voor detail, volg je processen tot in de puntjes en durf je collega’s aan te spreken als de regels niet worden nageleefd? Dan is dit grootschalige transformatieproject jouw volgende uitdaging!Over de functieOnze opdrachtgever, een grote internationale speler in de transpo

* Experience level: 1 to 3 yearsLocation:NoidaPlease find the Job description below  Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolvingPO discrepancies Manage Accruals (book & reverse accruals) for Project & non‐project activities Process Intercompany invoices (book & allocate) Supplier Payments as per payments calendar includin

Job Title: Customer Service Advisor Location: Station Rd, Coleshill, Birmingham B46 1JY Salary: £12.51 per hour Hours: Monday-Friday, 8:00am-5:00pm (Office-based) Contract Type: Full-time, Temporary (ongoing, minimum 6-9 months)About the RoleWe are seeking a reliable and proactive Customer Service Advisor to join our team. This is a key customer-facing position where you will ensure excellent service delivery through efficient administrative support, custo

Hi Dear    Greetings From Randstad    Billing , cordination, Sales , SAP  An accountant manages, analyzes, and reports an organization’s financial transactions to ensure accuracy, compliance  financial health.  Key duties include reconciling accounts, preparing financial statements (balance sheets, P&L),  proficiency in accounting software (e.g., QuickBooks, Xero, Excel), strong analytical skills Core ResponsibilitiesCompliance & Audit: Ensuring adherence

Job Title: SAP Order-to-Cash (O2C) & Cash Application Specialist SMELocation - Bellandur, BangaloreMode - C2H (6 Months and Expandable and Convertible)Transport and FnB is Managed at office. Position Summary We are seeking a skilled SAP O2C & Cash Application Specialist for a one-year contract. In this role, you will manage and support the end-to-end Order-to-Cash process within a complex SAP S/4 HANA environment. You will be responsible for key functions

ROLES AND RESPONSIBILITIES:• Having 2+ years of experience and worked on Order Management and Accounts Receivables Process.• Supporting day-to-day OM and AR and Business activities.• Receiving the Order requests from the customers, verifying and raising the orders in the system.• Updating the Sales Order number and details in the SO tracker.• Having good experience in generating the AR Invoices/Billing in Oracle ERP and sending it to the customers.• Any Qu

Customer Service & Sales Administrator Location: Haslams Ln, Alfreton Rd, Darley Abbey, Derby DE22 1EB Pay: £12.51 per hour Hours: Monday-Friday, 8:00am-5:00pm (Office-based) Contract: Full-time, Temporary Ongoing (Minimum 6-9 Months)About the RoleWe are currently recruiting for a Customer Service & Sales Administrator to join a busy and supportive team based in Coleshill. This is a full-time, office-based role offering stable, ongoing temporary work for a

Job Description – Sales Hiring Program- EAPLPosition: Senior Executive / Assistant Manager - Sales Department: Sales- SecondaryExperience: 1-4 years (Relevant Field Sales Experience) Location: PAN IndiaIndustry Preference: Auto Components, FMCD, FMEG, Solar, HUPS, Battery, Inverter Eligibility: Graduate / Post Graduate (Any Discipline) or B.Tech – Electrical / Mechanical preferredJoining Preference: Immediate / Short Notice JoinersCandidate Profile (Prefer

Job Description: OTC Cash Application Specialist (Cash App)Role:OTC Cash Application SpecialistLocation:Chennai, IndiaDepartment:Finance / Shared Services - Order-to-Cash (O2C)Experience:[Insert Specific Experience Level, e.g., 2-5 Years]Employment Type:Full-TimeAbout Cash AppJoin a mission-driven team at Cash App, a leading financial technology platform, to help us build a more inclusive economy. Our Chennai operations are a critical hub for global financ

Profound experience with:data model adaptions in ServiceNowdomain separation and cross-domain reuseservice automation alongside instantiationthe integration of external automation frameworks and data storesportal generation based on business service portfolios and external UX designreporting and service dashboards in particular for billing and monitoringAdvanced knowledge of:object orientated design methodsAdditional desired experience with:microservice ar

Compliance Operations AnalystAbout the role :The Compliance Operations Analyst will perform Customer Due Diligence (CDD), Enhanced Due Diligence(EDD), On-Going Due Diligence (ODD) Quality Checking (QC) Transaction Monitoring and Transactionscreening on customers of BHFS .The Compliance Operations Analyst will be part of a high-performing team of AML/KYC practitioners thatwill be responsible for mitigating AML risks and driving operational excellence to sup

JD - Procurement ExecutiveDetailed Responsibilities:Review Daily / Weekly Production & Dispatch PlansAlign procurement schedules with production and customer delivery requirements.Monitor material requirement plans (MRP) for BO & MIW parts.Supplier Coordination & Follow-UpEnsure suppliers adhere to the delivery plan committed in the MRP.Conduct daily/weekly supplier follow-up for critical and shortage parts.Escalate potential delays early to top levels.Mon

Project Coordination:Assist Project Manager in daily project planning and execution.Coordinate with site engineers, contractors, and vendors.Maintain project schedules and track progress.Prepare daily, weekly, and monthly project reports.Monitor material movement and site documentation.Data Entry & Documentation:Enter project-related data into ERP/Excel systems accurately.Maintain updated records of BOQ, invoices, bills, and work orders.Prepare MIS reports

Position - Export Coordination ExecutiveLocation: Vikhroli East Mumbai  Job Summary:The Order & Export Coordination Executive will be responsible for managing end-to-end coordination between customers, factory, and logistics teams. The role ensures smooth communication, timely updates on orders, accurate export documentation, and effective handling of commercial and financial aspects related to transactions.Key Responsibilities:Proactively handle communica

Job Description:Position is a support role requiring more work direction whereby worker follows generally defined procedures including processes orders, prepares correspondence, and fulfills customer needs to ensure customer satisfaction. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. P

Job Title: Executive / Sr. Executive – Accounts Payable (Global Shared Services)Location: Noida, IndiaReports To: Assistant Manager / Manager – FinanceShift: Flexible (Ability to work in 24x7 shifts)Role OverviewAs an Executive/Sr. Executive in our Global Business Services (GBS) division, you will be responsible for the end-to-end Accounts Payable (AP) lifecycle for our global entities. This role requires a high level of accuracy, a "zero-defect" mindset,

For our client, a leader in the tobacco industry, we are looking for a motivated Order to Invoice Analyst. If you have an analytical mindset and want to develop your career in the Order to Cash area within an international environment, apply now!what we offerwork in an international and well-known tobacco companybenefit system (OK system, Medical package)funding for the canteen - 270 PLN monthlyflexible working hourstemporary contract, with possibility of

Territory Sales Officer (Off-Role)Are you a driven and ambitious individual with a passion for sales and customer engagement? Do you thrive in a dynamic environment and possess excellent communication skills? Nespresso is seeking a motivated Territory Sales Officer to join our team and play a key role in expanding our vending machine business.Responsibilities:Account Acquisition:Generate new leads for vending machine placements.Conduct product demonstratio

Territory Sales Officer (Off-Role)Are you a driven and ambitious individual with a passion for sales and customer engagement? Do you thrive in a dynamic environment and possess excellent communication skills? Nespresso is seeking a motivated Territory Sales Officer to join our team and play a key role in expanding our vending machine business.Responsibilities:Account Acquisition:Generate new leads for vending machine placements.Conduct product demonstratio