accounting staff receivable

We are seeking an analytical and detail-oriented Accounts Receivable Specialist to support our Accounting Department in managing billing, receipts, and collections. The role involves reviewing account information, correcting discrepancies, and ensuring accurate and timely collection of payments for goods sold or services rendered.Responsibilities:Process,...

As an Accounting Staff it is your responsibility to maintain financial records, preparing reports and ensuring accounting absolute compliance with accounting principles and practices. Your responsibilities includes but is not limited to;Maintaining Accurate financial recordsProper processing of accounts payable and receivable.Preparing reports and assisting...

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...

Monitor and manage a portfolio of overdue accounts by contacting customers via phone, email, or written correspondence to request payment.Follow up on overdue invoices to ensure timely payment and resolve payment-related issues.Communicate professionally and effectively with customers to collect payments, offering solutions for overdue...

Job Purpose:To support the finance department in maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies.Key Responsibilities:1.0 Accounting Staff (Accounts Receivable)Maintain and update accounting records and files (specifically sales and receipts)Monitor and review daily customer...

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...

Responsible for maintaining accurate financial records, processing accounts payable and receivable, preparing financial statements and reports, ensuring compliance with accounting standards and regulation, and providing support for internal and external audits, while also assisting in financial analysis and other accounting-related tasks as required. Handle...

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...