Perform reconciliations and update financial data in a timely manner ensuring accuracy. Review and check daily journal entries. Check and process VAT on sales and purchase invoices using the ERP system to ensure all Business transactions are recorded correctly. Reconcile Suppliers and Customers’ balances and contact clients to explain their companies’ financial situation. Respond to client inquiries.

The role is in charge of facilitating, posting and clearing all third party customer payments for the entities in scope. Provide accurate and up to date financial information to both internal and external parties on an established regular basis as well as in response to ad-hoc requests. Facilitate dispute resolution and maintain clean and up-to-date account balances through inter-departmental cooperation.

We are looking for a motivated and proactive remote Credit Controller to join our team. In this role, you will be responsible for managing aged debt reports, clearing receipts from payments, and ensuring clients make timely payments. You will interact with clients via both phone and email to resolve outstanding invoices and obtain payment commitments. The position requires a balance of strong communication skills and financial knowledge.

The Payroll Specialist will oversee the organization’s payroll functions within Paycor and handle the entire payroll process, ensuring accurate and timely payroll processing in compliance with government regulations. You will play a key role in ensuring payroll accuracy and compliance while supporting financial reporting and employee compensation tracking. This position requires strong analytical skills, attention to detail, and expertise in payroll systems.

Ensures optimum reimbursement and works improve the day-to-day operations of the revenue cycle. Responsible for timely responses to internal and external customers. Works as part of a multi-departmental team to provide answers to billing inquiries. Provides a variety of revenue cycle support services in connection to day-to-day operations.

The role involves facilitating, posting, and clearing third-party customer payments. You'll provide accurate financial information to internal and external parties and resolve disputes. Cooperation across departments is essential to maintain clean balances and improve finance processes through root cause analysis.

In this fast-paced and highly detailed role, you will perform day-to-day cash application activities such as cash posting, offset, write-offs per policy, customer refunds, month-end activities, reduce unapplied / unidentified cash and handle questions from both internal and external customers.