Job Descriptions : Perform cash application process Perform O2C closing and AR monthly reporting Perform checking on billing Support on Collections Perform process improvement Requirements : Bachelor Degree in Accounting, Finance or Busines...
Job description : Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generat...
Job Descriptions: Perform Journal Entries, Bank Reconciliation, Fixed Asset and Monthly Closing report. Accounts review and reconciliation. Ensure efficient monthly & period end closing process. Prepare and submit monthly financial reports....