Billing of monthly invoices · Record and reconcile bank accounts · Process intercompany transactions and years of experience in finance or accounting · GL, Bank, AP, and AR experience · International accounting
balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding interpersonal skills · Willingness to sometimes take calls after hours when needed as you will be dealing with
balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding interpersonal skills · Willingness to sometimes take calls after hours when needed as you will be dealing with
point-of-sale month end reports, · Processing cashbooks and bank reconciliations · Processing salary journals · Prepare