and AP Timely and accurate processing of invoices to customer Carry out follow up actions to ensure receivables aging... actions to ensure creditors aging is clean and up to date Create new creditor code Month end closing activity – AP aging...
for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.) Participate in forecasting...
closing activity – AR aging report, bank reconciliation, balance sheet schedules and journal adjustments Handle full functions of AP... – AP aging report, bank reconciliation, balance sheet schedules and journal adjustments Requirements Diploma / Degree...
accounts Develop frameworks, approaches, solutions and recommendations that effectively and efficiently address the... individual with the ability to handle numerous projects concurrently Executive Presence including excellent communication...
? Join a leading company in the semi conductor industry, as a Finance Executive. This role offers a unique opportunity to gain hands..., including general ledger entries, AP/AR, and financial statements. Assist in preparing monthly, quarterly, and annual financial...
activities, ensuring adherence to deadlines. Monitor debtor aging and ensure the Accounts Executive follows up on collections...Responsibilities: Manage the complete set of accounts, including reviewing and posting all journal entries...
. ACCOUNTS RECEIVABLE 1. AR Retail Sales, Collection & Reconciliation 2. AR Non-Retail / Non-Trade, Collection... Requirements: 1. Polytechnic Diploma or Degree in Accounting / ACCA 2. 1-3 years' experience in related AR / AP / GL Accounting...
as the intermediaries between other departments within the organisation and also liaise with external parties. ACCOUNTS... Requirements 1. Polytechnic Diploma or Degree in Accounting / ACCA 2. 1-3 years’ experience in related AR / AP / GL Accounting...
to Financial Reporting, AR/AP arrangement with Accounts division, Management Accounts, taxation, support for arranging financing... Development projects as assigned Duties and Responsibilities Prepare management accounts for Business Development activities...
financial reporting for Business Development operations Coordinate Accounts Receivable (AR) and Accounts Payable (AP) processes... with the Accounts division. Manage cash flow to ensure adequate support for operational requirements. Coordinate financial...
- Such As; AR / AP Duties. Tel Remarks Job category 1 Accounts/ Audit/ Payroll * Job category 2 Admin/ HR...
of Spreadsheets, Reports and Correspondence as Required, Other Finance Ad-Hoc Assignments - Such As; AR / AP Duties. Tel Remarks... Job category 1 Accounts/ Audit/ Payroll * Job category 2 Admin/ HR * Job category 3 Job Nature Permanent...
of accounts - AP, AR, GL Supports the preparation of quarterly and annual financial reporting packages Responsible for monthly...
include managing payment processing matters Monthly closing of AP accounts and reconciliation with vendors' statements... Assist in preparation of the Monthly financial statements Responsible for day to day Accounts Receivables functions...
include managing payment processing matters Monthly closing of AP accounts and reconciliation with vendors' statements... Assist in preparation of the Monthly financial statements Responsible for day to day Accounts Receivables functions...
include managing payment processing matters Monthly closing of AP accounts and reconciliation with vendors' statements... Assist in preparation of the Monthly financial statements Responsible for day to day Accounts Receivables functions...
include managing payment processing matters Monthly closing of AP accounts and reconciliation with vendors' statements... Assist in preparation of the Monthly financial statements Responsible for day to day Accounts Receivables functions...
include managing payment processing matters Monthly closing of AP accounts and reconciliation with vendors' statements... Assist in preparation of the Monthly financial statements Responsible for day to day Accounts Receivables functions...
include managing payment processing matters Monthly closing of AP accounts and reconciliation with vendors' statements... Assist in preparation of the Monthly financial statements Responsible for day to day Accounts Receivables functions...
Our esteemed client, an established MNC, is searching for a Accounts Assistant (AP/Account Payable... / Executive in the closing of accounts. Assist the Manager / Executive in the regular auditing. Take on added tasks...