agreed-upon payment arrangements - Escalate cases to Supervisors or legal departments when necessary • Account debtor trends, and outstanding balances to supervisors or management • Compliance and documentation: agreed-upon payment arrangements - Escalate cases to Supervisors or legal departments when necessary • Account debtor trends, and outstanding balances to supervisors or management • Compliance and documentation:
detail, accurate and organized • Experience in: - Receiving and processing supplier invoices accurately and and timeously - Verifying invoices received match purchase orders - Preparing and processing payments detail, accurate and organized • Experience in: - Receiving and processing supplier invoices accurately and and timeously - Verifying invoices received match purchase orders - Preparing and processing payments
accurately and on time - Monitoring accounts receivable to ensure timely collection of payments - Recording with outstanding invoices - Reconciling accounts receivable to ensure all payments are accounted for and accurately and on time - Monitoring accounts receivable to ensure timely collection of payments - Recording with outstanding invoices - Reconciling accounts receivable to ensure all payments are accounted for and
payments to suppliers and vendors • Process invoices received from suppliers accurately and in a timely manner payments to suppliers and vendors • Process invoices received from suppliers accurately and in a timely manner
principles related to accounts payables and accounts receivables Knowledge of foreign currencies Technological principles related to accounts payables and accounts receivables Knowledge of foreign currencies Technological