accounting staff receivable

The ability to analyze data, solve problems, and perform calculations accurately is critical.Must have knowledge in Microsoft Office Suite, particularly Excel, and have experience with accounting software / VLOOK UP and SUM UPA strong understanding of basic accounting principles and accounts receivable processes is necessary.QUALIFICATIONSbachelor's degree...

Oversee the end-to-end Accounts Receivable process, including but not limited to invoicing, collections, cash application, and reconciliation.Responsible for the collection of accounts by initiating contact all level of customers organization as appropriate.Communicate with customers via phone, email or personallyKeep track and process accounts and incoming...

DUTIES AND RESPONSIBILITIES: Ensure all payroll transactions are processed efficientlyPerform day to day financial transactions, including verifying, classifying, computing, posting, recording payroll dataMaintain payroll operations by following policies and proceduresEnsure compliance with governmental laws on payroll accountingResolve payroll issuesPrepare...

Financial Record Keeping: Maintain and update financial records, process invoices, record purchase and sale transactions, and manage the company's general ledger.Transaction Management: Handle accounts payable (money owed by the company) and accounts receivable (money owed to the company), ensuring timely payments.Reconciliation: Reconcile bank statements...

Overview We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to take full ownership of billing, invoicing, collections, and associated administrative processes. You will serve as the primary point of contact for all AR matters, ensuring accurate billing, timely collections, excellent communication with customers, and legal...

Supervise AP staff and monitor workload distribution and performanceReview and approve invoices, payment requests, and expense reimbursementsEnsure timely processing of payments to vendors and suppliersMaintain accurate records of accounts payable transactionsReconcile AP ledger accounts and resolve discrepanciesCoordinate with Procurement and Receiving...

Maintains financial records by preparing journal entries, reconciling accounts.Managing accounts payable and receivable, and assisting with month-end and year-end closing processes.Monitoring and checking of daily sales.Ensure compliance with accounting standards and internal policies.prepares and reviews financial documents, manages daily financial...

Job Description:The Accounts Receivable Specialist is responsible for managing a portfolio of clients to ensure timely payments, resolving billing discrepancies, and maintain accurate financial records. This role involves proactive communication with clients, collaboration with internal teams, and strong problem-solving to support efficient collections and...

MTEC Water Treatment Technologies, Inc. is a leading provider of advanced water treatment solutions. We are committed to delivering high-performance systems and services that meet the highest industry standards. As we continue to grow, we are looking for a dynamic, detail-oriented, and proactive Accounting Staff to join our team.Key Responsibilities:Process...

Assist in handling the Company expenses from client's canteen sales.Assist in the preparation of billings/invoices and coordination with customers for collections.Assist in the processing of supplier's invoices for paymentPrepare cheques and cash vouchers for suppliersAssist in recording transactions in the accounting systemAssist in overseeing accurate and...