REQUIREMENTS
We are seeking a detail-oriented and highly organized Accounts Payable/Receivable Specialist to join our finance team. This role will be responsible for managing both accounts payable and accounts receivable functions, ensuring accurate and timely processing of financial transactions. Key Responsibi
sales responsibilities of certain key accounts
Coordinate & control of sales representative
Stock
consolidated billing processes for relevant accounts
come from manufacturing non-negotiable) Accountabilities: Coordinate manpower in the workshop. Ensure Work-shop
not limited to:
consolidated billing processes for relevant accounts Coordinating with partners, staff, and e-billing clients
consolidated billing processes for relevant accounts Coordinating with partners, staff, and e-billing clients
orders,
and managing customer accounts.
- Coordinate with other departments to ensure timely
digital dashboard of several different accounts