Analyst - Billing & Accounts Receivable

1) Responsible for timely preparation and reviewing of management accounts and financial reports, group consolidated accounts, performance analysis and report variance to facilitate management decision making 2) Preparation of monthly/quaterly and annual consolidation financial and management reports 3) Preparation and co-ordination of cashflow forecast,...

Roles and responsibilities. Create and issue invoices to customers. Prepare account statements for customers. Follow up on outstanding payments and answer customer queries. Monitor all payments and prepare monthly billing reports. Manage account balances and resolve inconsistencies. Assist the accounting department with the preparation of financial reports....

Job Responsibilities Operational Leadership: Monitor and manage the entire Account Receivable cycle, from retail collection through to monthly closing, ensuring efficiency, accuracy, and timeliness. Your leadership will ensure our financial operations run smoothly and efficiently Team Development: Guide, design, and improve team operations, fostering a...

Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting, analyzing and verifying numerical data for use in maintaining accounting records of the financial operations of the hotel.Additionally, responsible for generating bills and collect all revenue owed to the hotel in an accurate, timely manner in...

Handle daily administration job such as invoicing, billing, purchasing, filling, data entry, photocopy and all paper work in organized manner Adhoc clerical job task assigned from time to time Handle office administrative activities Assist in monitoring & processing payment from customer (debtors) Assist in daytoday accounting activities including process...

12. DUTIES AND RESPONSIBILITIES - Responsible for key-in accounting data on a timely basis; Liase with suppliers, clients and subcontractors or any related agencies if required; Preparing/issuing payment cheque for all payments to be paid to the relevant parties i.e suppliers, subcontractors, telephone, water and electricity bill etc Monitoring and updating...

1. Meet and greet hotel guests warmly and courteously. Attend to all guest needs and queries. 2.Sell (eg:walk in guest based on room availability), register and assign rooms to incoming guests, ensure that registration forms are properly filled up. 3. Make sure all check-ins are prepaid or a deposit is collected. All check-in should be keyed into IFCA system...

Core responsibilities: Preparation of monthly, quarterly and annual financial reports Responsible for timely submission of full set of accounts, monthly financial reports and assist in credit control, billing and collection as well as assist in any other accounting related works. Perform monthly financial closing and ensure deadlines are met Preparation of...

Assist in processing accounts payable and accounts receivable transactions, including invoice processing, payment tracking, and reconciliations. Maintain accurate records of financial transactions in accordance with established procedures. Verify and reconcile discrepancies in financial documents and reports. Input financial data into accounting software or...

Responsibilities Perform cash flow management Responsible for daily accounting entries and maintenance of a full set of accounts Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. To key in and check transaction to...

Job Description: 1. In charge of account payable and account receivable related processing and closing. 2. Update Cash Book, Account Receivable and Account Payable invoices on daily basis. 3. Assist in preparing management reports and financial analysis on monthly basis. 4. Hands on in the daily operations to ensure all accounting entries are monitored...

Responsibilities Perform cash flow management Responsible for daily accounting entries and maintenance of a full set of accounts Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. To key in and check transaction to account system...

Handle full set of accounts and other accounting-related tasks including AR/AP functions Preparation of financial schedules and management reports Assist Finance HQ in the preparation of financial reports including financial forecasting, budgeting, cash flow management, Taxation, and GST return Ensure that cash flows are adequate to allow business units to...

Position Title: Hirer Account ClerkPosition Overview: The Hirer Account Clerk plays a vital role in managing financial transactions and records related to the hiring process within the organization. This position involves handling accounts payable and receivable, processing invoices, reconciling payments, and ensuring accuracy in financial documentation...

1. Support day-to-day accounting operation 2.Responsible in Account Receivable (AR) function 3. Check and review the Debtor Ledger for any mistake and irregularity 4. Issuance of sales invoices and debtor's statement 5. To perform debtors' collection tasks and key in official receiptThe principal activities of the company are manufacturing and engaged in the...

Key Roles & Responsibilities: Min 1 year of experience in similar position. Computer literate and proficient in Ms Office (Excel and Word). Familiarity with UBS system is an advantage.Tasks & responsibilities Responsible for assisting handle full set accounts. Liaise with banks on banking transactions. Assign and process petty cash and expenses claims by...

Responsibilities: Assist in performing financial analysis and reporting for critical decisionmaking purposes. Use appropriate statistical and analytical methods to perform financial analysis. Summarize findings and present to Executive Analyst. Generate routine and adhoc financial reports for management. Perform monthend account reconciliations and develop...

Key Responsibilities:- Financial Reporting: Prepare, analyze, and present financial reports in a timely manner.- General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards.- Accounts Payable/Receivable: Manage the full cycle of accounts payable and receivable processes.- Budgeting and...

工作職責- 營運領導:監控和管理整個應收帳款週期,從零售收款到每月結帳,確保效率、準確性和及時性。您的領導將確保我們的財務營運順利且有效率地運行- 團隊發展:指導、設計和改進團隊運營,在充滿活力的公司環境中培養持續改進和支持的文化。-...

Handle full set of accounts and other accounting-related tasks including AR/AP functions Preparation of financial schedules and management reports Assist Finance HQ in the preparation of financial reports including financial forecasting, budgeting, cash flow management, Taxation, and GST return Ensure that cash flows are adequate to allow business units to...