Lead Accountant for Accounts Payable and Receivable

**Responsibilities**: - Manage all receipts and payment cycle activities in a timely and efficient manner - Maintain billing system and ensure company receives payments for goods and services - Process payments to vendors and ensure payment is received for outstanding credit - Generate, verify, and reconcile invoices, account statements, credit & debit...

**Accounts Payable/Receivable Executive** - Involve in **Accounts Payable** functions such as invoices entries, process monthly payment and accruals - To review of Sundry Creditors and AP aging report - To review and follow up of vendors Statement Of Accounts and audit confirmation - To prepare monthly P&L schedules and verify monthly staff expense claims -...

Job Title:A financial administrator is required to manage accounts receivable and payable for a company. The role involves overseeing the daily sales invoice, maintaining accurate customer payment records, and processing supplier invoices. Liaising with vendors on discrepancies is also a key aspect of the job.Responsibilities:Accounts Receivables: Process...

**Job Title**:Accounts Payable Clerk**: **Roles and Responsibilities**: The Accounts Payable Clerk is responsible for processing, verifying, and reconciling invoices and payments in a timely and accurate manner. The role supports the finance department in maintaining accurate financial records and ensuring compliance with company policies and accounting...

Post business transactions, process invoices and payments verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Maintain and reconciliation of periodic schedules - Prepare and file GST return - Ensure...

**Core Responsibilities & Opportunities**: - Receive, review, and process invoices from vendors or suppliers accurately and efficiently, using in-house procurement system. - Maintain vendor records, communicate with vendors regarding payment inquiries or discrepancies, and reconcile vendor statements. - Record, reconcile expense reports, and ensure...

COMPANY DESCRIPTION **About the Company** JERA Global Markets (JERAGM) is a leading utility-backed seaborne energy trader specialising in LNG, coal and freight. A joint venture between majority shareholder JERA Co., Inc. and EDF Trading, JERAGM’s shareholders are among the world’s largest utilities. JERAGM operates one of the largest energy portfolios...

Accounts Executive (Accounts Payable) **Job descriptions** Keep track of all payments and expenditures, including purchase orders, invoices, statements, etc, except payroll; handle Accounts Payable functions. Reconcile processed work by verifying entries and comparing system reports to balances Pay employees’ claims by verifying expense reports and...

Accounting Duties: Full Set Accounts Financial Reporting:Prepare monthly, quarterly, and annual financial statements. Maintain ledgers and oversee general accounting processes. Bookkeeping:Record day-to-day financial transactions. Maintain accounts payable/receivable, invoices, and

Support Accounts Payable and daily finance administrative tasks to ensure smooth daily operation of the Finance Department. **Description**: - Assist in the processing of supplier invoices including matching of invoices to Purchase Orders and receiving, accounts coding, and cost center allocation - Assist in processing payments to suppliers & staff -...