payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions current systems and controls related to accounts receivable to ensure compliance with procedures. Prepare
analysis. Accounts payable and receivable: manage accounts payable and accounts receivable functions
reports. Review the accounts payable, and accounts receivable records. Inventory valuation and verification
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid
general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate
resolve any billing discrepancies. Accounts Payable and Receivable: Process invoices, verify accuracy timely payment to vendors. Manage tenant accounts receivable, monitor rent collections, and follow up
be responsible for overseeing the accounts payable and receivable for various clients. recording data
general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate
to tenants and vendors. Processing accounts payable and receivable and ensuring timely payments. Maintaining
Contribution - Managing working capital (accounts payable, receivable and fixed assets) Expenditure &