Description: Your responsibilities will include but not be limited to: Complete assigned month-end accounting tasks, including account reconciliations Provide accurate and timely monthly analysis/commentaries of results Review trends in P&L and Balance ...
23 days ago
Description: o Prepare and take ownership of standard reporting across different business segments o Assist with managing the automating of reports and validation of data post automation in PowerBI o Prepare any recurring & ad hoc analysis & insights to ...
a month ago
Description: Assisting in the management of customer accounts and overdue payments Liaising with customers to resolve outstanding queries in a professional manner Processing payments, issuing invoices, and maintaining accurate financial records Supporting ...
a month ago
Description: Process and manage accounts receivable transactions, including invoicing and payment allocations. Monitor customer accounts to ensure timely payments and follow up on overdue invoices. Reconcile accounts receivable ledgers to ensure accuracy ...
a month ago
Description: Process and manage accounts receivable transactions, including invoicing and payment allocations. Monitor customer accounts to ensure timely payments and follow up on overdue invoices. Reconcile accounts receivable ledgers to ensure accuracy ...
a month ago