accounts receivable

We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our Finance team in the fast-paced FMCG industry. This role is critical to maintaining strong cash flow and financial discipline by ensuring customer invoices are issued accurately and on time, payments are collected promptly, and account reconciliations are properly...

Duties and ResponsibilitiesEnsures compliance to the Receiving & Dispatching standardsEnsures compliance and validity of the Return to Vendor (RTV) releases, bad order disposal, stock transfers, transfer requests, cartons, etc.Ensure 100% inventory accuracyMonitors the document flow from receiving up to the submission to the Inventory Clerk for timely data...

Your Role:Responsible for transactions between our group of companies in the intercompany accounting department.Create cross charges to group entities and post on the Accounts Receivable side.Post received cross charges on the Accounts Payable side.Verify invoices with regard to accounting standards, tax regulations, and group guidelines.Reconcile and report...

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Bachelor's degree in Accounting, Finance or relevant field required.Knowledgeable in Microsoft Office (Excel, Word, etc.)Experience in Accounts Receivable and Accounts PayableKeen to details and highly organizedAbility to multitask and work under minimal supervisionWith strong sense of responsibility and integrityExperience in assisting administrative tasks...

The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate records of financial transactions, and maintaining healthy cash flow for the organization. This role involves invoicing customers, monitoring outstanding balances, reconciling accounts, and collaborating with internal teams to resolve payment issues...

Will work under the supervision of the Accounting Supervisor.Shall maintain financial reports, records and general ledgers.Process the computation and payment scheme of company loans.Responsible for billing activities such as accounts payable and accounts receivable.Perform administrative duties such as filing, maintaining records, and the like.

Key Responsibilities:Process accounts payable invoices and ensure accurate and timely payments.Prepare and send out customer invoices, and follow up on outstanding receivables.Reconcile bank statements and credit card transactions on a monthly basis.Assist with month-end closing procedures and financial reporting.Maintain accurate and organized financial...

Responsibilities:Oversee all aspects of accounting operations, including accounts payable, accounts receivable, general ledger, financial reporting, and tax compliance.Develop and implement financial policies and procedures.Manage the company's accounting software and systems.Prepare accurate and timely financial statements, including monthly, quarterly, and...

Job Summary:The role involves processing invoices, monitoring collections, reconciling dealer consignment inventory, and preparing sales/collection reports.Qualifications:Graduate of Accounting, Finance, or any related fieldOpen to fresh graduatesExperience in accounts receivable and/or inventory management is an advantageProficient in MS Excel and basic...