VP, Product Manager, Accounts Receivables Purchase

Press Tab to Move to Skip to Content Link The Global Product Manager, Receivables Purchase is responsible for driving the end-to-end strategy, execution, and performance of Receivable Purchase activities within Trade and Working Capital. This role ensures alignment with the

VP Bank Ltd was founded in 1956 and, with over 1'000 employees, ranks amongst the largest banks in Liechtenstein. VP Bank is present with offices in Vaduz, Zurich, Luxembourg, Singapore, Hong Kong and Road Town (British Virgin Islands). Its core competencies include the development of tailor-made financial solutions for intermediaries and private individuals...

Job Purpose The Receiving Clerk is responsible for the receiving of goods as required, to achieve the lowest cost solution at least risk and in adherence with Management and Company procedures.Principal Accountabilities 2.1 Collates purchase requisitions to order office supplies2.2 Receives ordered products and merchandise from the different suppliers2.3...

VP Bank Ltd was founded in 1956 and, with over 1'000 employees, ranks amongst the largest banks in Liechtenstein. VP Bank is present with offices in Vaduz, Zurich, Luxembourg, Singapore, Hong Kong and Road Town (British Virgin Islands). Its core competencies include the development of tailor-made financial solutions for intermediaries and private individuals...

COMPANY DESCRIPTION BW Product Services was established in February 2019. A division within BW LPG, the team provides customers with reliable, integrated LPG delivery services, by purchasing LPG and offering it delivered directly to buyers and receivers. A small team with big ambitions, BW Product Services has grown from strength to strength. Our expansion...

VP Bank Ltd was founded in 1956 and, with over 1'000 employees, ranks amongst the largest banks in Liechtenstein. VP Bank is present with offices in Vaduz, Zurich, Luxembourg, Singapore, Hong Kong and Road Town (British Virgin Islands). Its core competencies include the development of tailor-made financial solutions for intermediaries and private individuals...

Accounts (Primary Role)Handle day-to-day accounting functions including accounts payable and receivable.Match supplier invoices with purchase orders and delivery orders.Perform bookkeeping, bank reconciliations, and maintain accurate financial records.Prepare monthly/quarterly financial reports and assist with budgeting.Ensure compliance with company...

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**Job scope** - Issue invoices to customers promptly and accurately. - Monitor and follow up on outstanding accounts receivable balances. - Reconcile customer accounts and resolve any discrepancies that arise. - Maintain precise records of all financial transactions related to accounts receivable. - Compile reports on the performance and aging of accounts...

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