Accounts Officer, Ar

**Summary** **Description** - Follow up with customers to ensure overdue invoices are resolved and settled promptly - Work closely with Support Teams (Customer Service, Decam team and Sales team) to investigate and resolve billing disputes, discrepancies relating to outstanding invoices e.g. correct billing parties, purchase orders, service reports and...

We are looking for an experienced **Accounts Receivable (AR) Manager** to oversee major account/s in our expanding BPO company. This role involves leading a team of call agents, managing and reviewing outstanding bills, and ensuring collection performance meets client expectations. A strong understanding of AR processes, billing cycles, and aging reports is...

Handle full set accounts including AP, AR and GL as well as P&L, Balance sheet. - Keep accurate financial records and statements. - Prepare monthly and yearly closing on time. - Prepare monthly bank reconciliation and cashbook. - Prepare financial report and financial analysis for management review. - Perform internal audit and liaise with external auditor...

Experience Required: Minimum 2 years Specific Skills: Proficiency in QuickBooks and XERO accounting software **Responsibilities**: - Manage daily invoicing and maintain accurate AP/AR records - Generate comprehensive sales reports - Oversee inventory and ensure financial data integrity - Collaborate with internal teams to support financial...

**Responsibilities** - Assist in daily finance operations (includes payments, receipts, AP & AR transactions); - Assist in partial/full set of accounts and prepare balance sheet schedules and ensure timely, complete and accurate recording of accounting entries into MYOB accounting system; - Posting of month-end closing journal entries; - General office...

Job Description: -Assist in maintaining the full set of accounts and support daily accounting operations.Perform bookkeeping tasks including GL, AP, AR, and cash management.Monitor and update bank balances, and assist in reviewing payments for disbursement.Support monthly closing activities and preparation of management reports.Assist with GST compilation...

. Reporting to the Accountant, your role will be in providing support to the finance department - Maintain Partial set of Accounts - Prepare tax invoices - Maintain AR/AP records - Posting of receipts & perform banking transactions - Processing AP payment & issue of cheques - Management report and any other related duties as assigned Requirement: - LCCI/...

. Reporting to the Accountant, your role will be in providing support to the finance department - Maintain Partial set of Accounts - Prepare tax invoices - Maintain AR/AP records - Posting of receipts & perform banking transactions - Processing AP payment & issue of cheques - Management report and any other related duties as assigned Requirement: - LCCI/...

Job description **Responsibilities**: - Reach out to various personnel in the organisation to collect and record quality accounting and financial information - Liaise with relevant parties like customers & suppliers for AR/AP functions - Ensure timely and accurate preparation of Accounts and Management Reports - Produce weekly, monthly, quarterly,...

Period: February onward - 5 Day Work Week - Attractive Remuneration - Good Career Opportunities and Progression **Responsibilities**: - Assist in closing full sets of accounts (AR/AP/GL functions) within deadlines; - Assist in preparation and submission of GST returns; - Assist with audit and tax matters; - Keep proper accounting records. **Job Types**:...