Reconciling supplier statements with accounts payable records to ensure accuracy and resolve any discrepancies issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices and coordinating of all accounts payable transactions - Generating regular reports on accounts payable status Qualifications Reconciling supplier statements with accounts payable records to ensure accuracy and resolve any discrepancies issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices and coordinating
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling month-end and year-end closing procedures. •Prepare payable and receivable reports on a monthly basis. •Filing
knowledge of accounting principles related to accounts payables and accounts receivables Knowledge of foreign knowledge of accounting principles related to accounts payables and accounts receivables Knowledge of foreign