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defaultEmploi Mauricerss



Demande d'emploi

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JH 28 ans serieux, bacc + 4 en gestion et management, + de 3 ans d'expériences professionnelles cherche emploi dans les services comptabilités, audit, finances, administratifs et / ou autres, étudie toutes propositions, libre de suite sauf samedi.

Cont: +261 34 40 790 99
Contact:
TAHIRY
261344079099

letoty@yahoo.com

MODELISTES/STYLISTES AVEC UNE FORMATION INDUSTRIELLE

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ACOI/HÉMISPHÈRE SUD
Compagnie mauricienne d’accessoires en cuir basée à Plaine Lauzun, Ile Maurice

RECRUTE D’URGENCE DES TRAVAILLEURS MALGACHES SUR CONTRAT DE TRAVAIL
(une année renouvelable sur une période de 3 ans)

MODELISTES/STYLISTES AVEC UNE FORMATION INDUSTRIELLE
Nous recherchons des candidats avec une formation en géométrie/mathématiques, et un goût pour le travail manuel bien fait.
Ou
Formation /ou expérience professionnelle en prototypes de vêtements.
Le candidat idéal devra être capable de réaliser des patrons en carton et assurer le montage adéquat de sacs de luxe .
L’expérience en maroquinerie et une notion de couture seront consideres comme des avantages
Salaires très intéressants

Les intéressés (ées) doivent nous faire parvenir leur Curriculum Vitae (CV) 
par e-mail (acoi@intnet.mu)
à l’attention du Responsable du Département des Ressources Humaines.
Contact:
ACOI/HÉMISPHÈRE SUD


acoi@intnet.mu

CHERCHE OPERATRICE POUR CENTRE DE TELESURVEILLANCE

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Attributions:
- Observer les informations reçues sur les moniteurs de surveillance d\'un centre de télésurveillance,
- Agir suivant les consignes mis à sa disposition,

Profil:
- Niveau BAC minimum
- Perspicace - Vigilante - Pro active.
- Sens de l\'observation et Intuitive
- Capable d\'évaluer un risque, de le mesurer et de le traiter efficacement et rapidement.
- Excellent niveau de formalisation et de communication en français
- Une bonne maîtrise de l\'informatique
- Disponible à travailler la nuit, le weekend, les jours fériés

Atouts: - Expérience dans un centre de télésurveillance ou dans un \"call center\"

Veuillez Déposer en main propre votre C.V, LM, Photo et contact rapide à \"Assist security\",Immeuble Assist Ivandry (1ère étage).
Contact:
ASSIST SECURITY

Antananarivo
assist.tech@assistgroup.mg

Cherche emploi

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JH 25ans cherche emploi comme comptable dans un cabinet, experience 1ans en comptabilité, DTSCAE ESCAME
Contact:
ANDREMIARAMANGA
0330252517
Antananarivo
njtfbi@gmail.com

Accounts Payable Officer ( Permanent )

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Responsibilities : � review invoices and check requests
� sort and match invoices and check requests
� set invoices up for payment
� process check requests
� prepare and process accounts payable checks and wire transfers.
� reconciliation of payments
� prepare analysis of accounts
� monitor accounts to ensure payments are up to date
� resolve invoice discrepancies
� vendor file maintenance
� correspond with vendors and respond to inquiries
� produce monthly reports
� assist in month end closing

Experience :
� knowledge of accounts payable
� knowledge of general accounting procedures
� knowledge of relevant computer applications
� proficient in data entry and management
� 1-3 years accounts payable and general accounting experience
Key Competencies :
� organizing and prioritizing
� attention to detail and accuracy
� confidentiality
� judgment
� communication skills
� information management skills
� problem-solving skills
Category: Accounting/Auditing/Tax Services/Finance
Contact:
Master`s Trading Co Ltd

Black River
accounting.mt@intnet.mu

Senior Accounts Officer ( Permanent )

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Responsibilities : � Assistant to the Finance Manager in the day to day smooth running of the Accounts Department.

� Prepares and verifies amounts and codes for various standard accounting entries, data input, or other forms; encodes and obtains necessary approvals for processing.

� Sorts documents and posts debits/credits to proper accounts; balances and reconciles department records with university accounting system; makes necessary corrections.

� Reviews computer reports to identify and trace sources of error and makes necessary corrections; performs research to locate accounting or computer input errors.

� Performs verification and reconciliation activities for assigned accounts of a complex nature.

� Maintains a variety of records pertinent to work unit such as records of cash receipts, cash deposits, property control records, accounts payable or accounts receivable; identifies accounts affected and debit and credit entries necessary.

� Verifies billing statements and prepares for authorization; checks for completeness and compliance with university regulations.

� Independently responds to or initiates correspondence regarding matters pertaining to assigned function.

� Contacts various department personnel to resolve discrepancies or problems; answers inquiries regarding work being performed.

� Compiles numerical and statistical information for report purposes or simple financial statements; runs a variety of reports from computer records; makes and checks relatively complex numerical and statistical calculations.

� Provides assistance and training to other workers.

� May perform various clerical duties related to work unit.
Experience : � Knowledge of basic business math.

� Knowledge of bookkeeping practices and principles.

� Knowledge of budgetary principles.

� Skill in maintaining accounting and bookkeeping records.

� Skill in both verbal and written communication
Category: Accounting/Auditing/Tax Services/Finance
Contact:
Master`s Trading Co Ltd

Black River
accounting.mt@intnet.mu

Storekeeper ( Permanent )

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Responsibilities : - Maintain the Maintenance Store up to date
- Deliver equipments
- Requisition of equipment
- Inventory
Experience : 2-3years of Experience in the same position is a definite advantage
Profile : - Meticulous & Conscientious
Category: Tourism/Travel
Contact:
Heritage Le Telfair Golf & Spa Resort

Black River
http://www.heritageletelfair.mu/

Delivery Store Clerk ( Permanent )

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Comp�tences techniques de base : &61548; R�ceptionner et stocker les Produits Finis
&61548; Reconna�tre et v�rifier les Produits Finis
&61548; Pr�parer les livraisons et les exp�ditions
&61548; Organiser le rangement des Produits Finis en
fonction de l�espace disponible et des
conditionnements
Conna�tre les particularit�s techniques des produits
de LFL
Capacit�s li�es � l�emploi : &61548; Respecter les d�lais (pr�paration des livraisons)
&61548; Respecter des processus de contr�le rigoureux
(r�ception des produits finis, d�comptes des
quantit�s pr�lev�es sur le stock)
&61548; S�adapter � diff�rents types d�interlocuteurs
&61548; Respecter rigoureusement les consignes de s�curit�
relatives aux produits manipul�s
Activit�s sp�cifiques: : &61551; Pr�parer la livraison par rapport au Purchase Order
&61551; V�rifier la disponibilit� du stock des produits command�s
et aviser la production en cas de n�cessit�
&61551; Enregistrer les livraisons � effectuer ainsi que les �loading
times� des camions
&61551; R�cup�rer les Purchase Orders et les Weighbridge Tickets
et v�rifier si ceux-ci sont en conformit� avec les donn�es
du syst�me informatique
&61551; S�assurer que les instructions donn�es pour la livraison sont
respect�es
&61551; R�concilier les r�quisitions avec les livraisons effectu�es
&61551; S�assurer que le syst�me FIFO est respect�
&61551; V�rifier mensuellement la date d�expiration des Produits
Finis
Category: Manufacturing/Production
Contact:
Livestock Feed Ltd

Black River
brampargass.lfl@food-allied.com

Senior Accounts Officer ( Permanent )

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Responsibilities : - Assistant to the Finance Manager in the day to day smooth running of the Accounts Department.

- Prepares and verifies amounts and codes for various standard accounting entries, data input, or other forms; encodes and obtains necessary approvals for processing.

- Sorts documents and posts debits/credits to proper accounts; balances and reconciles department records with university accounting system; makes necessary corrections.

- Reviews computer reports to identify and trace sources of error and makes necessary corrections; performs research to locate accounting or computer input errors.

- Performs verification and reconciliation activities for assigned accounts of a complex nature.

- Maintains a variety of records pertinent to work unit such as records of cash receipts, cash deposits, property control records, accounts payable or accounts receivable; identifies accounts affected and debit and credit entries necessary.

- Verifies billing statements and prepares for authorization; checks for completeness and compliance with university regulations.

- Independently responds to or initiates correspondence regarding matters pertaining to assigned function.

- Contacts various department personnel to resolve discrepancies or problems; answers inquiries regarding work being performed.

- Compiles numerical and statistical information for report purposes or simple financial statements; runs a variety of reports from computer records; makes and checks relatively complex numerical and statistical calculations.

- Provides assistance and training to other workers.

- May perform various clerical duties related to work unit.
Experience :
- Knowledge of basic business math.

- Knowledge of bookkeeping practices and principles.

- Knowledge of budgetary principles.

- Skill in maintaining accounting and bookkeeping records.

- Skill in both verbal and written communication
Category: Accounting/Auditing/Tax Services/Finance
Contact:
Master`s Trading Co Ltd

Black River
accounting.mt@intnet.mu

Revenue Assurance and Billing Manager ( Permanent )

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Responsibilities : -Responsible for the operational delivery of the revenue assurance & billing function.
-Work proactively and on own initiative to ensure best practice in billing area.
-Provide recommendations to company and outsource provider in order to improve business performance and see through to successful delivery.
-Provide management with detailed reports on operational & billing performance through detailed analysis.
-Identify business risks to revenue and introduce a risk mitigation strategy to ensure company revenue is protected at all times.
-Provide & support operational management with relevant information to assist in continual revenue improvement initiatives.
-Ensure subscriber arpu is maintained to budget and ability to explain monthly variances
Experience : -Previous revenue assurance & or billing experience a must.
-Strong accounting / business analysis background.
-Business Objects experience essential.
-MS Office proficient.
-Experience of working in a high volume transaction environment.
-Experience of working with an outsource partner preferred.
-Customer satisfaction ability.
-Team player and demonstrate ability / experience to work across teams
Duties in Detail : �Issue & maintain Subs Tracker report.
�Prepare subscriber reports on a monthly basis by region & sales item.
�Prepare & issue weekly sales activity by price.
�Review and interrogate 3rd Party daily billing reports.
�Review and interrogate 3rd weekly refund reports.
�Review and authorise all physical customer cheque refunds.
�Point of contact with banks for all transaction, standards & relationship issues.
�Ensure 3rd Party are in receipt of bank statements.
�Ensure 3rd Party are in receipt of all banking paperwork that is conveyed to the company, i.e. customer direct debit cancellations, change of account details, chargebacks, and credit card information requests.
�Investigate & process indemnity claims.
�Ensure all credit card merchant fees are affected correctly on our accounts.
�Ensure banking charges are in line with agreed rates on our accounts.
�System compliance checks to ensure that all new customers have paid by card payment and passed authorisation stage.
�Ensure all new & reinstated customer data is of the required standard, a daily checkpoint.
�Liaise and feedback to 3rd Party with any issues surrounding poor data entry or payment compliance issues.
�Ensure all new & reinstating customers have payment details recorded on their account.
�Ensure all payment failed customers are terminated in the timeframe expected.
�Ensure all non-billing customers are identified and included in the requisite process.
�Review and monitor VIP customers to ensure customers are appropriately qualified and are removed from VIP status when expected.
�Maintain and issue Company monthly price list.
�Ensure any 3rd party outsource activity are acting within expected control guidelines and provide relevant reports & feedback on same.
�Review, collate, maintain & report on all subscriber historical activity, tenure, and offer/event performance.
�Audit 3rd Party monthly billing statements.
�Prepare ARPU analysis based on month end revenue.
�Compare & explain any ARPU variances.
�Ensure all new & reinstating customers are residential and not commercial.
�Offer compliance. Ensure customers are being placed on correct offers.
�Maintenance and issue of monthly payment failure analysis report.
�Single point of contact for 3rd Party for all banking, billing and credit control related issues.
�Daily review and analysis of 3rd Party credit control campaigns.
�Ensure scheduled cancellation customers are cancelled on intended dates.
�Interrogate the subscriber database for any unbilled customers, understand root cause and resolve with 3rd Party.
�Ensure daily billing batch files are processed and accounted for.
�Ensure all reinstating customers who have an outstanding balance are clearing the balance (save for debt waiver promotions).
�Ensure registration fees are levied where applicable and investigate performance issues with 3rd Party.
�Preparation of monthly registration fee report and explanation of variances.
�Ensure customers from Northern Ireland are provisioned on Northern Ireland sales items and Rep of Ireland customers are provisioned on Rep of Ireland sales item.
�Review and interrogate new & subscriber additions to ensure that we have billed the expected amount.
�Review and interrogate customers who have multiple Multibox accounts and ensure customers who are cancelled also have Multibox accounts cancelled also to negate future refunds.
�Provide management with forecasted churn amounts on a monthly basis.
�Ad-hoc subscriber management reports as required by management team.
�Multiple customer data extracts provided to the marketing team as agreed.
�Ensure monthly compliance audit is maintained by 3rd Party on credit control campaigns.
�Guardian of CRM price list and ensure appropriate sales items are active at any one time and are used in accordance with expectations.
�Maintenance of subscriber database and administer subscriber sales item tidy ups as and when required.
�Ensure scheduled cancellation date is always within 12 months, propensity for agent error.
�Point of contact for external auditors on all revenue, governance & control related matters.
Ensure 3rd Party are working in accordance with public holiday timetables to maintain billing function & expected credit control campaigns.

Category: Accounting/Auditing/Tax Services/Finance

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Contact:
Communic8

Black River
matt@communic8bpo.com



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