like core GL, Controllership, Finance, Tax, Treasury, Payroll, Employee expenses, Accounts payable and Accounts receivable teams.../reconciling items are cleared. Maintain general ledger accounts and prepare journal entries for all operational transactions...
to ensure accurate execution of accounts payable and receivable. Analyze monthly financial statements of business units... / Supervisor Accounting and Finance Hospital / Health Care 1 opening Bachelor's degree graduate MedGrocer's digitally-enabled...
) (ii) Accounts Receivable, Payroll and Tax Allowance Administration and (iii) Helpdesk Operations (CTRAN) CTR Global..., Accounts Payable, Fixed Asset and Lease Accounting, Quality Assurance and Country Office Accounting (together known as CTRTA...
, but not limited to; collections of outstanding accounts receivable from the existing client base and all other aspects of collections..., resolving customer billing problems and reducing accounts receivable delinquency. PRIMARY DUTIES & RESPONSIBILITIES: 1. Process...
such as Cash, Accounts Receivable (AR), Accounts Payable (AP), Sales, Inventory, and Intercompany transactions Effective... Handle manual journal entries, reconciliations and adjustments as needed Manage cash clearing accounts & netting process...
and improving current accounting practices WHAT WILL YOU DO Accounts Payable and Receivable Verify, post, and reconcile accounts... payable and receivable. Process vendor payments by scheduling checks and ensuring timely payment of outstanding credit...
, Accounts Receivable, and other responsibilities. Prepare monthly journal entries and adjustments, including supporting... documentation, as well as for tracking the contents of accounts. S/He primarily provides support for Accounts Payable, Purchasing...
. Monitor accounts receivable and accounts payable, ensuring accurate and timely processing. Stay updated on accounting...REPORTS TO: Accounting Head SUPERVISES: Accounting Supervisor (Payables and Disbursements) Accounting Supervisor...
to request for other information and/or status updates Accounts Receivable and Accounts Payable Ledger. Monthly Reconciliation... accounts with minimal hand-holding and expected to uphold a high bar for accuracy and timeliness. What You'll Get in Return...
(with accounting units preferred) Job related experience: 1+ year in accounts receivable, accounting, or related administrative... customer deductions to ensure timely recovery or appropriate clearing of outstanding amounts. This role supports the accounts...
when denials relate to coverage issues. Collaborate with the accounts receivable team to ensure timely follow-up... to clarify documentation gaps that lead to coding denials. Manager or supervisor might assign tasks outside Key...
with providers is a plus. Experience in Cash/Payment Posting and Accounts Receivable is an advantage. Good to excellent English... at least 6 months experience as a Senior Team lead / supervisor Handled underpayment, overpayment, co-insurance, co-pay...
reports Accounts receivable (AR) Prepare and send invoices or billing statements Record collections and monitor outstanding... and updated ledgers, journals, and financial records Check and verify source documents (invoices, receipts, vouchers) Accounts payable (AP...
with other verticals like Global processes, Controllership, Finance, Tax, Employee expenses, Accounts -payable and Accounts receivable... teams Any other function as may be delegated by immediate lead (supervisor)...
with providers is a plus. Experience in Cash/Payment Posting and Accounts Receivable is an advantage. Good to excellent English... at least 6 months experience as a Senior Team lead / supervisor Handled underpayment, overpayment, co-insurance, co-pay...
, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team). Review financial reports to identify and explain..., Accounts payable and Accounts receivable teams. Provides audit support to both internal and external auditors...
, with a primary focus on Accounts Payable (AP), Accounts Receivable (AR), and Inventory management. This role ensures accurate... RESPONSIBILITIES: 1. Reports directly to Finance Supervisor 2. Accounts Payable (AP), in-charge of overseeing company's obligations...
of data Checks accuracy of the billable to clients and submit to Accounts Receivable team Maintains and update Accounts... such as comparative analysis of month on month revenue. Creates and reconciles Schedule of Receivable, Revenue, and other related accounts...
experience working in Accounts Receivable particularly cash applications and commissions processes Oracle (or other ERP platform...) Accounts Receivable Experience in a shared services/internal service delivery role desirable Professional Services (e.g...
of vendors Accounts Receivable - Gain working knowledge of the Order to Cash Process including: Summary billing, credit card... improvement across our clients' accounting and finance operations. Working in close partnership with the Accounting Supervisor...