Accounts Receivable

**Responsibilities**: **Accounts Payable** - Keying in of supplier invoices and ensuring supporting documents such as Delivery Orders and Purchase Orders are in place. - Perform suppliers’ reconciliations, where needed and follow up with open items. - Resolve all queries within the agreed timeline. - Ensure invoices are processed timely and accurately. -...

Job Description: Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept Plan, monitor and follow up on all receivables from customers & debtors Collect downpayment from customers and complete transaction on accounting software Aftersales stocktake, audit and stock checking periodically Office...

Job Description : -Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept -Plan, monitor and follow up on all receivables from customers & debtors -Collect downpayment from customers and complete transaction on accounting software -Aftersales stocktake, audit and stock checking periodically -Office...

Job Description :Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all deptPlan, monitor and follow up on all receivables from customers & debtorsCollect downpayment from customers and complete transaction on accounting softwareAftersales stocktake, audit and stock checking periodicallyOffice Facilities...

**Job Descriptions** - **Perform Accounts Receivable activities to ensure all payment received are tally and receive on time.**: - **Ensure all documents received are checked, validated and matched accordingly.**: - **To prepare daily accounting data entry**: - **Ensure accurate and up-to-date accounting records in the accounting system.**: - **Identify,...

**Job Descriptions** - **Perform Accounts Receivable activities to ensure all payment received are tally and receive on time.**: - **Ensure all documents received are checked, validated and matched accordingly.**: - **To prepare daily accounting data entry**: - **Ensure accurate and up-to-date accounting records in the accounting system.**: - **Identify,...

1. Manage day to day accounting operations. 2. Key data into the company accounting system. 3. Raising, sending and paying invoices, reconciling company accounts. 4. Liaising with third party providers, clients and suppliers. 5. Make and track payments. 6. Validate invoices against items or services received. 7. Check all financial transactions for accuracy....

1. Manage day to day accounting operations. 2. Key data into the company accounting system. 3. Raising, sending and paying invoices, reconciling company accounts. 4. Liaising with third party providers, clients and suppliers. 5. Make and track payments. 6. Validate invoices against items or services received. 7. Check all financial transactions for accuracy....

1. Responsible for recording all financial transactions of the company, including sales, expenses, and payments. 2. Responsible for preparing financial statements, including balance sheets, income statements, and cash flow statements. 3. Responsible for managing the accounts payable and receivable functions of the company, ensuring that bills are paid on...

1. Responsible for recording all financial transactions of the company, including sales, expenses, and payments. 2. Responsible for preparing financial statements, including balance sheets, income statements, and cash flow statements. 3. Responsible for managing the accounts payable and receivable functions of the company, ensuring that bills are paid on...

Job Responsibilities: - Assist to update clients' account transactions eg. payments, receipts, payables, receivables, accrual, adjustment and preparation of bank-reconciliation - Assist to prepare full set of accounts, weekly, month-end, financial year end closing and aging or listings on Accounts Receivable, Accounts Payable, Fixed Assets, Note to Accounts...

Job Responsibilities: - Assist to update clients' account transactions eg. payments, receipts, payables, receivables, accrual, adjustment and preparation of bank-reconciliation - Assist to prepare full set of accounts, weekly, month-end, financial year end closing and aging or listings on Accounts Receivable, Accounts Payable, Fixed Assets, Note to Accounts...

Job Responsibilities:Assist to update clients' account transactions eg. payments, receipts, payables, receivables, accrual, adjustment and preparation of bank-reconciliation Assist to prepare full set of accounts, weekly, month-end, financial year end closing and aging or listings on Accounts Receivable, Accounts Payable, Fixed Assets, Note to Accounts and...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

Job Descriptions- Perform Accounts Receivable activities to ensure all payment received are tally and receive on time:- Ensure all documents received are checked, validated and matched accordingly:- To prepare daily accounting data entry:- Ensure accurate and up-to-date accounting records in the accounting system:- Identify, report, and resolve...

DResponsibilities Be ready to take up roles in various clients and services eg. Accounting Services, Treasury Services and Payroll Services. Updating of client's account transactions eg. payments, receipts, payables, receivables, accrual, adjustment and preparation of bankreconciliation. Responsible in the timely preparation of full set of accounts, weekly,...

**Requirements** - Process refunds accurately and promptly according to company policies and procedures. - Manage all payments for suppliers and claims across four countries, ensuring timeliness and accuracy. - Compare forex rates for purchase payments to optimize currency exchange transactions. - Key in purchase data accurately and promptly, updating...