Junior Account Payable Executive

*You'll be park under one of the team. **Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of...

Job Description:Accounts Receivable (AR):Oversee the accounts receivable process, ensuring timely invoicing and collections.Review and process customer invoices, credit memos, and adjustments.Follow up with customers on overdue accounts and manage collections.Monitor aging reports and ensure accurate reporting of outstanding receivables.Reconcile AR balances...

JOB DESCRIPTION: 1) Manage of trade invoices and capture into accounting system 2) Process invoice matching, issue purchase orders and verifying delivery order/goods receipt/work done report 3) Responsible for monitoring the full account payable (AP) cycle 4) Ensure all open/overdue items are being attended to ad resolved in a timely manner 5) Handling...

**Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of outstanding receivables. - Reconcile AR...

Job description:Manage obligations to suppliers, customers, and third-party vendors, depending on the company assigned.Handle full sets of accounts independently.Reconcile financial statements and perform expense analysis when necessary.Prepare statements of accounts and send timely reminders to ensure on-time payments.Report on the status of accounts...

*You'll be park under one of the team. **Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of...

Job Description:Manage obligations to suppliers, customers and third-party vendors.Able to handle full sets of accounts.Reconcile financial statements, analysis the expenses (if necessary)Prepare statement of accounts and send reminders to ensure timely payment.Perform any other duties and responsibilities as and when assigned by management.Report on the...

Key Responsibilities:·       Process invoices accurately, on time, by Company policy, and complying with accounting standards.·       Ensure accurate and timely coding of invoices·       Review all invoices for appropriate documentation and approval before payment·       Process 3-way PO matching invoices and follow up to resolve...

1. Process accounts payable and receivable, ensuring all AP and AR are processed timely and accurately. 2. To support month end, quarterly and year-end financial closing, and reporting. 3. Resolve and follow up with relevant parties on any discrepancies collection. 4. Handle account inquiries from internal and external sources. 5. Perform other ad hoc...

Key Responsibilities:Assist in the preparation of financial statements, invoices, and reportsMaintain accurate and up-to-date ledgers and financial records-     Process accounts payable and receivable transactionsReconcile bank statements and company accountsAssist with month-end and year-end closing activities-     Manage petty cash and employee...