purpose in this position would be to manage accounts receivable risk of the company by, implementing credit
on portfolio-wide performance including accounts receivable, expense variances, miscellaneous income on portfolio-wide performance including accounts receivable, expense variances, miscellaneous income
sales and profit, etc Duties; Maintaining accounts receivable, document bills, and supporting documentation
which include (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control account Inter-company accounts (loans, receivables, and payables) Fixed Asset Prepaid expenses
legal requirements compliance, process accounts payable and receivable, and manage invoices and tax payments accuracy of financial records. Process accounts payable and receivable, including managing invoices and tax understanding of basic bookkeeping and accounting payable/receivable principles. Hands-on experience with
including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Prepare and analyse
operations, including accounts payable, accounts receivable, and general ledger activities. Lead the
accounting operations (including billings, accounts receivable, general ledger, accounts payable, etc.)
accounting operations (including billings, accounts receivable, general ledger, accounts payable, etc.)
3 years' experience in Accounts Payable, Accounts Receivable and Cashbooks . Minimum of 3 years' experience