revenue-related journals. Process AP accrual and AR-related journals. Process assets and capex-related revenue-related journals. Reconcile AP accrual and AR-related journals. Reconcile assets and capex-related Perform year-end adjustments for AP accrual and AR. Perform year-end adjustments for assets and capex
revenue-related journals.
revenue-related journals. Process AP accrual and AR-related journals. Process assets and capex-related revenue-related journals. Reconcile AP accrual and AR-related journals. Reconcile assets and capex-related Perform year-end adjustments for AP accrual and AR. Perform year-end adjustments for assets and capex
ledger
the sales ledger Customer and Sales team liaisons AR Reconciliations General admin duties including answering
for the following:
below:
working capital management - cash (hedging of FX); AP; AR. Maintain strong banking relationships. CA(SA); CGMA
finance team in day-to-day operations including AP, AR, and payroll.
responsible for the following: Inspire and empower AR staff Uphold and embody Hoya Values & Ethics Experian System checks Ensure timely achievement of AR targets and deadlines while addressing customer inquiries