Accounts Officer

1. To be responsible for all Accounts Receivables & Payables that align with the Corporate Finance department’s goals. 2. To monitor processing of invoices and month end closing. 3. To ensure timely collection of payments. 4. To conduct credit checks on new accounts. 5. To prepare bank reconciliation, GST returns, audit schedule and other forecasting...

1. To be responsible for all Accounts Receivables & Payables that align with the Corporate Finance department's goals. 2. To monitor processing of invoices and month end closing. 3. To ensure timely collection of payments. 4. To conduct credit checks on new accounts. 5. To prepare bank reconciliation, GST returns, audit schedule and other forecasting...

Part of 8-member finance/admin team responsible for full spectrum of accounting functions - Workscope depends on experience and qualification level and could include: 1) Billing & Payment processing 2) Verification of airline/vendor invoices 3) General ledger and bank reconciliations 4) Quarterly GST submissions 5) Ensure timely, accurate month-end...

Job DescriptionReporting to the AP Accountant, the Accounts Payable Officer plays an integral role in Finance Division and will be responsible for processing of AP invoices, support end to end Procure-to-Pay improvements initiatives and ensure they align with company-wide transformation initiatives and Finance Division roadmap.ResponsibilitiesEnsure timely...

Responsible for entire Accounts Payable process which includes invoice verification, GL account coding and posting into accounting system, payment preparation, vendor statement reconciliation and handling supplier queries - Responsible for corporate credit cards reconciliation and posting into accounting system - Updates daily cash file and prepares bank...

**Statement Of Purpose _(Overall Purpose of Job)_** Handling daily operational tasks of the organization. **Major Duties & Responsibilities** (A) Specific: **Accounts Receivable Function** - Issuance of invoices and liaise with the operation team. - Monitoring the collection and liaising with the customers. - Receiving the cheques from the customer and...

**Statement Of Purpose _(Overall Purpose of Job)_** Handling daily operational tasks of the organization. **Major Duties & Responsibilities** (A) Specific: **Accounts Receivable Function** - Issuance of invoices and liaise with the operation team. - Monitoring the collection and liaising with the customers. - Receiving the cheques from the customer and...

Job description **Statement Of Purpose (Overall Purpose of Job)** Handling daily operational tasks of the organization. **Major Duties & Responsibilities** (A) Specific: - Handle full set of account and prepare monthly management report on time. - Review the work of accounts assistant and provide guidance for them. - Manage the company cash flow by...

Job description **Statement Of Purpose (Overall Purpose of Job)** Handling daily operational tasks of the organization. **Major Duties & Responsibilities** (A) Specific: - Handle full set of account and prepare monthly management report on time. - Review the work of accounts assistant and provide guidance for them. - Manage the company cash flow by...

Job Summary The Accounts Receivable Specialist will be responsible for managing and overseeing the accounts receivable process, ensuring accurate and timely collection of outstanding invoices, and maintaining positive client relationships. The ideal candidate will have strong organizational skills, attention to detail, and the ability to handle multiple...