Report on collection activity and accounts receivable status. Resolves client-billing problems and rescues accounts receivable delinquency, applying good...
Follow up for Accounts Receivable. To produce accounting reports as and when required by the management to finalize accounts up to balance sheet....
Reconcile Accounts Receivables & Accounts Payables. Handling Journal & Ledger accounts on daily basis. Preparing Cash Flow statement, Profit & Loss, Trial...
We are hiring for a Accounts Receivable in UAE. Carry out an assortment of basic accounting tasks in accordance with standard procedures, including general...
Accumulates/reviews data for food and beverage operation, invoice coding and other accounts payable information, accounts receivable billing and collection...
Maintain accounts receivable customer files and records. Perform account reconciliations. Reconciling complex accounts that have been escalated from the AR team...
Responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative...
Expertise in ERP/Accounting software in accounts payable, receivable and general ledger modules. Graduate in Commerce/Accounting/Finance with 4-6 years of...
Reconciling complex accounts that have been escalated from the team. As such, a Credit Controller must be able to communicate in an efficient yet friendly...
Maintains *accounting *ledgers by verifying and posting account transactions. Reconciles processed work by verifying entries and comparing system reports to...