stage Enter data, maintain records Process accounts receivable/payable Capture Invoices into system Basic
documents Processing accounts payable and accounts receivable Fact-checking accounting data Reconciling
on portfolio-wide performance including accounts receivable, expense variances, miscellaneous income on portfolio-wide performance including accounts receivable, expense variances, miscellaneous income
sales and profit, etc Duties; Maintaining accounts receivable, document bills, and supporting documentation
which include (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control account Inter-company accounts (loans, receivables, and payables) Fixed Asset Prepaid expenses
financial transactions, including accounts payable and receivable, payroll, and general ledger entries proper approval. Collections: Monitoring accounts receivable, contacting clients for overdue payments
Perform reconciliations of bank statements, accounts receivable, and accounts payable. Assist in generating
action to be taken with defaulters Reconcile Accounts Receivable and Supplier accounts Track and maintain
Benchmarking partner POS for Matrix proposal. Track accounts receivable. 3 years of experience in key account management
Benchmarking partner POS for Matrix proposal. Track accounts receivable. 3 years of experience in key account management