MAIN SCOPE OF WORK INCLUDED BUT NOT LIMITED · To oversee payable and receivable account transaction on daily/monthly/quarterly/yearly basic · To assess the all transaction attention to detail to ensure the accuracy before approve all the payment transaction to suppliers,…
Process customer invoices and ensure timely billing. Monitor incoming payments and follow up on outstanding receivables. Reconcile customer accounts and resolve discrepancies. Maintain accurate records of transactions in accounting software. Prepare monthly AR reports and aging analysis. Assist in month…