REQUIREMENTS
We are seeking a detail-oriented and highly organized Accounts Payable/Receivable Specialist to join our finance team. This role will be responsible for managing both accounts payable and accounts receivable functions, ensuring accurate and timely processing of financial transactions. Key Responsibi
consolidated billing processes for relevant accounts
not limited to:
consolidated billing processes for relevant accounts Coordinating with partners, staff, and e-billing clients
consolidated billing processes for relevant accounts Coordinating with partners, staff, and e-billing clients
to the correct cost center/cost of sales accounts. Coordinate CAPEX, Overhead and Direct Purchase orders
correct cost center / cost of sales accounts.
about any problems. - Helping the Cost Accountant by coordinating inventory counts, distributing inventory
include but are not limited to: Full accounting function Coordinate the financial team Analysis of financials