with regards to accounting related matters. ACCOUNTS RECEIVABLE 1. AR Retail Sales, Collection & Reconciliation 2. AR Non...
with external parties with regards to accounting related matters. ACCOUNTS RECEIVABLE 1. AR Retail Sales, Collection...
existing accounts. Ensure healthy account receivable. Check opportunities through Gebiz, Ariba, Sesame... masterplan and implement strategies for both volume and value growth within specific accounts Collaborate with marketing...
Financial Management Oversee and maintain financial records, including handling accounts payable and receivable... accounts. Record Keeping Organize and maintain accurate financial records to facilitate audits. Develop and manage...
in processing accounts payable/receivable, sub-ledger and general ledger entries and reconciliations is an added advantage. Pro...
and retention of accounts, ii) Gross margins are achieved through pricing & solutioning of products sold. This includes the... both revenue & cost. Continuously improve processes and procedures to enhance operational efficiency. Monitor and manage accounts...
Prepare/ review the aged debt & provision reports Prepare/ review and manage Accounts Receivable write-off entries... with internal parties to support intercompany activities Ensure payments are allocated to accounts and identify any unallocated...
and technical sessions , control the implementation of plans and programs• Responsible for budget planning , monitoring , accounts... receivable , project savings, and contractors and third party negotiations.• Responsible for resolving and easing due directly...
strategies for both volume and value growth within specific accounts Collaborate with marketing teams to develop and execute... trade marketing promotional plans Identify new business prospects as well as service existing accounts. Ensure...
. What you will be working on: Build functional competencies in Finance (Accounts Receivable) business process design and principles...
- To perform relevant Accounts Payable, Accounts Receivable, General Ledger reporting and reconciliation (including month-end... and year-end closing) as required, including the preparation of Accounts Payable & Accounts Receivable audit schedules...
, annually), including Accounts Receivable, Accounts Payable, GL, and taxation Perform various financial/management reports...
support Assist in Accounts Receivable/Payables management Assist in bank reconciliation, fixed assets accounting...
Job Responsibilities: * Account Receivable and Collection Ensure billing and accounts receivables process comply... clearing accounts are cleared during month-end closing. Update monthly AR aging report and follow up with customers closely...
. Prepare monthly accounts receivable (AR) ageing reports and provide written updates on collection statuses. Process refunds... with customers to ensure invoices are paid promptly. Conduct regular reviews of overdue accounts with the Head of Department...
profitability, improve accounts receivable (AR) collection, and streamline revenue recognition processes. Oversee business finance...
experience in operational finance, including managing General Ledger, Accounts Payable, and Accounts Receivable processes..., you will: • Oversee and manage financial processes, including General Ledger and Accounts Payable, ensuring that financial reports...
. Responsibilities: Responsible for full set accounting for the Group (accounts payable, accounts receivable, general ledger) Prepare...
an Accounting & HR Manager. You will be driving the full spectrum of finance, including general ledger, accounts payable.../receivable, and cash flow management. You will be managing the budgeting, tax planning, payroll, and audit preparation...