ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements- Performing account reconciliations- Maintaining accounts receivable ...
**JOB DESCRIPTION**- ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements- Performing account reconciliations- ...
Maintain Accounts Receivable (AR) and Accounts Payable (AP), ensure sub-legers are properly maintain- Prepare monthly payment proposal (for AP)- Preparation of monthly payments to creditors (for AP)- ...
Your Job Roles- Ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management,payroll- To handle coordination tasks between finance, sales ...
Job Description and Responsibility - Prepare, review financial and operational reports. - Responsible for the management of cash flow, accounts receivable, accounts payable, preparing journal, bank ...
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and update status and keep a detailed ...
**Job Summary**:**Responsibilities**:- Process accounts payable and accounts receivable transactions accurately and efficiently.- Verify and reconcile invoices, purchase orders, and expense reports, ...
**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set account (AP & AR recording) includes ...
Check the accuracy of accounting systems and procedures.- Review, assess and recommend changes in accounting systems and controls of a business unit.- Verify and inspect accounts receivable and ...
maintain and control accurate accounts receivable ledgers,prepare payment voucher and invoice for paymentrecord the issued cheques and credit to the correct bank account.prepare all cheques received ...
Intern tasks require you to learn, work cooperatively, and show initiative and work independently when necessary.- Assist with month-end financial reports- Post journal entries- Help with accounts ...
**Financial Data Entry**: You may be responsible for accurately recording financial transactions, such as invoices, receipts, and expense reports, into the accounting system or software.**Accounts ...
**Responsibilities:- **- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account Receivable.- Handling monthly bank reconciliation.- To handle monthly ...
Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify any unusual or questionable invoice items ...
Job Description Perform full-sets of Accounts including preparation of Journal Entries and reconciliation. Responsible for managing all facets of the accounting matters of the company, including ...
Perform full-sets of Accounts including preparation of Journal Entries and reconciliation. Responsible for managing all facets of the accounting matters of the company, including month-end or ...
Mandarin Speaker- Experience in cash collection- Attractive remuneration package**Company**Our client is a solid and well-established global professional services company, providing a broad range of ...
Job Description Job description We are looking for an ambitious Accounts Trainee/ Junior Accountant to provide support to the financial department by managing daily tasks. You will be part of ...
Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also sending out bills and invoices, follow ...
Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also sending out bills and invoices, follow ...