and unwind. Job Description Plan, organize, and prioritize accounts receivable activities to meet deadlines and performance... disputes, chargebacks, and overdue payments. Provide guidance and training to Accounts Receivable and Front Office colleagues...
and unwind. Job Description Plan, organize, and prioritize accounts receivable activities to meet deadlines and performance... disputes, chargebacks, and overdue payments. Provide guidance and training to Accounts Receivable and Front Office colleagues...
-end, Year-end). Close accounts receivable at month-end and prepare accounts receivable reports and KPI reports. · GL... accounts reconciliation (SAP). · AR aging report and AR open items tracing. Monitor and trace open accounts receivable items...
and accounting roles Overseeing the accounts receivable (AR) and accounts payable (AP) processes for an organization or business... reconciliations for key accounts including inventory, accrued expenses, and prepaid items. 4) Assist in preparation of monthly...
, including invoices, payments, and receipts in the accounting system. Managing Accounts Payable (AP) and Accounts Receivable... (Retail Operations to Finance) or as assigned by the supervisor. Contract Period: 1 Year. Working Hours: Monday-Friday, 08...
), accounts payable, and accounts receivable, and present them to supervisors. Prepare purchase orders for approval by authorized... supervisor for review and approval before forwarding to management for final authorization of payments. Organize payment...
, accounts receivable, accounts payable, tax, corporate finance, treasury, etc. Prepare the relevant financial information... invoices. Assist in reconciliation of accounts receivable and resolving outstanding issues with clients. Maintain proper...
and accurate month-end and year-end closing processes for accounts payable/receivable, general ledger, expenditure variance...Detail 【Job Description】 ⎼ Manage the full Accounts Payable function, including the daily processing of supplier...