professional with extensive experience in the accounts receivable function? A globally recognized company is application Key responsibilities as the Senior Accounts Receivable Administrator includes the following: Provide procedures Provide training to the billing and accounts receivable administrators Reconcile and settle customer Experience: Minimum of 5 years' experience in the Accounts Receivable function Proficient in Microsoft Office Exposure
professional with extensive experience in the accounts receivable function? A globally recognized company is application Key responsibilities as the Senior Accounts Receivable Administrator includes the following: Provide procedures Provide training to the billing and accounts receivable administrators Reconcile and settle customer Experience: Minimum of 5 years' experience in the Accounts Receivable function Proficient in Microsoft Office Exposure
payments - monthly. Accounts Receivable: • Accurate processing of Accounts Receivable invoices and receipts basis • Accurate and timely processing of Accounts Receivable statements and aging • Accurate and timely timely completion of weekly Accounts Receivable balances report Attributes / Requirements: Attention to detail
financial transactions such as accounts payable, accounts receivable, expenses and general entries/journals. Reconciliation: accounts to ensure accuracy. Managing Accounts Payable and Receivable : Managing accounts payable by processing processing and paying invoices. Managing accounts receivable by generating invoices and following up with that the balances in the accounting software matches the bank statements received from the financial institutions monthly reconciliations of accounts payable. Accounts Receivable: Invoicing customers for goods or services
Island, wants to appoint an experienced Accounts Receivable Manager to coordinate the debts of existing monthly reconciliations are done between the accounts receivable ledger and customer statements/customer balance classifying, computing, posting and recording of accounts receivables' data; Verify discrepancies and resolve At least 3 years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of
posting journal entries
Maintaining accounts receivable and accounts payable
Reconciling monthly
and electronic payments. Account Reconciliation: Matching payments received with outstanding invoices terms. Reporting: Generating reports on accounts receivable aging, cash flow projections, and other financial
electronic payments.
(weekly, monthly, and yearly). Monitor accounts (payable and receivable). Ensure timely processing of payroll payroll. Skills: Bookkeeping. Accounts Payable & Receivable. Payroll Processing. Financial Statements
including the management of accounts payable, accounts receivable and financial reporting of Group Companies