Account Payable Executive

**Accounts Payable (AP)**: - Manage the accounts payable process, ensuring timely and accurate payments to vendors. - Review and process invoices, purchase orders, and expense reports. - Ensure proper documentation and approvals for all payments. - Maintain vendor records and manage relationships with suppliers. - Prepare payment runs and ensure payments...

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...

*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...

**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 the day-to-day financial operations, including accounts payable, accounts receivable, and general ledger maintenance - Perform day-to-day accounting transactions and operations, addressing any backlog as needed. - Drive continuous improvement initiatives for accuracy, efficiency, internal controls, cost savings, and documentation...

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...

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...

Responsible for managing and overseeing accounts payable operations for the China region.Ensures accurate and timely processing of invoices, employee reimbursements, and vendor payments.Collaborates with internal departments, including the Purchasing and Shared Services teams, to streamline AP processes.Maintains compliance with internal control frameworks...

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...

*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...