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    Position OverviewAs a vital member of the **Administrative Support Team** within the Division of Public Works, you will play a key role in assisting with the development, planning, coordination, and execution of various administrative and financial tasks. Your responsibilities will include utilizing relevant systems for precise database management,...

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    Memphis, United States Envirogen Group UK Limited Full time

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  • Office Administrator

    1 month ago


    Memphis, United States Envirogen Group UK Limited Full time

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  • Accountant B

    3 months ago


    Memphis, United States Shelby County Full time

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  • Memphis, United States Gould's Day Spa Full time

    Overview Are you interested in the beauty industry but more on the Financial/Adminstrative side of things? Are you highly motivated and able to communicate and work with a diverse popluation of students? If this is you, we would like to talk to you about a position in our Finance/Administrative department for Gould's Salons and Spas and/or Gould's Academy ....


  • Memphis, United States Gould's Salons Full time

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  • Memphis, United States First Horizon Bank Full time

    Location: On site in Memphis, TN Summary The Senior Administrative Assistant will support senior leaders and their organization within First Horizon’s Risk Management function. Duties will include a range of routine support activities but will also include various ad-hoc activities. Responsibilities will also include coordinating team events including...


  • Memphis, United States First Horizon Bank Full time

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  • Test Administrator

    1 week ago


    Memphis, United States Pearson Full time

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Finance Administrator

2 months ago


Memphis, United States JLL Full time

We are looking for a Finance Administrator for our IFM business line. What this job involves: Position goals: Processing finance transactions (purchase orders; matching supplier invoices; etc.) to deliver a robust financial control process for a large and complex portfolio across 31 countries. Support timely, high quality and accurate financial reporting for JLL and the Client. Support invoicing process to ensure client invoicing deadlines are met. Support that our suppliers are paid on time. Hybrid work model Responsibilities: Processing and monitoring purchase orders and supplier invoices. Monthly report preparation and follow up. Month end reconciliation. Support the preparation of invoices and supporting documentation to the client. Ensure that suppliers are paid within specified payment terms. Build strong relationships and support facilities managers by dealing with any queries / information requests. Identify and work collaboratively to implement improvements in team processes. Sound like you? To apply you need to be / have: Education in Finance and Accounting 1-2 years’ experience in a similar position (working with international teams and clients). Proactive in identifying issues and potential solutions. Self – supporting; diligent; can deliver to tight deadlines. Ability to learn quickly, and desire to develop. Customer Service: Commitment to solve requests and problems. Strong interpersonal and communication skills. Advanced English and Polish – written and spoken A good working knowledge of Outlook Express, Excel, Word, PowerPoint and other Microsoft Office applications. Knowledge of PeopleSoft and JD Edwards EnterpriseOne systems will be advantageous Experience working in Financial Services/Shared Service Centres

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