Account Receivable

Job Summary: To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation and timely follow-ups. Key Duties and Responsibilities:1....

Remote VA is seeking a dedicated Accounts Payable and Accounts Receivable Specialist to join our team. This dual-role position involves managing both the accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions, and maintaining healthy financial relationships with our clients and vendors. Key Responsibilities...

The Accounting Assistant - Receivables is in charge of the regular billings of the Condominium Corporations and Homeowners Associations dues and other charges. He/She is responsible in processing timely and correct statement of accounts (SOA) and preparation of reliable and accurate monthly reports such as aging of receivables and collection efficiency...

The Accounting Assistant - Receivables is in charge of the regular billings of the Condominium Corporations and Homeowners Associations dues and other charges. He/She is responsible in processing timely and correct statement of accounts (SOA) and preparation of reliable and accurate monthly reports such as aging of receivables and collection efficiency...

The Accounting Assistant - Receivables is in charge of the regular billings of the Condominium Corporations and Homeowners Associations dues and other charges. He/She is responsible in processing timely and correct statement of accounts (SOA) and preparation of reliable and accurate monthly reports such as aging of receivables and collection efficiency...

Job Summary: The Junior Accountant is responsible for the financial tracking functions of the company. He/ She's overall function is to track the financial transactions of a company to create accurate financial reports. The position holder shall undertake the following functions: • Monitors the work in progress of all projects and reconciles with...

College Graduate / Any Related CourseWith or Without experience in Logistic or Forwarding CompanyWilling to work with Under pressure knowledge to documentation and strong personality Must have good oral and written communication skillsMust be knowledge in MS office applicationsHas great multitasking and time managements skillsAbility to work under pressure...

The ideal candidate will assist with bookkeeping, financial record-keeping, and ensuring accurate transaction processing to maintain the integrity of the company's financial data.Recording of invoices, receipts, and payments.Assist with bank reconciliations and monthly financial reports.Support the preparation of financial statements and reports.Manage...

Key Responsibilities:Supervise and coordinate the daily operations of the accounting team, including accounts payable, accounts receivable, general ledger, and payroll.Prepare, analyze, and review monthly, quarterly, and annual financial reports.Monitor and maintain accurate financial records and internal controls.Ensure timely submission of government...

Key Responsibilities:Maintain and update journals, ledgers, and subsidiary records.Prepare and encode accounts payable and accounts receivable entries.Record daily sales, purchases, collections, and disbursements.Prepare checks, vouchers, and other supporting documents for transactions.Reconcile bank statements, cash reports, and inventory records.Assist in...