Job Duties:
Course of Accounts Payable together with three method matching, coding, getting into and vendor relationship upkeep
Researching and resolving discrepancies on invoices
Getting ready accruals at month finish
Processing Accounts Receivable together with making use of funds, creating buyer invoices, collections on overdue accounts and keep buyer info
Advert hoc tasks assigned by management
Necessities:
No less than 5 years associated of associated expertise
Robust Accounts Payable and Accounts Receivable expertise
Primary information of basic accounting practices
Prior publicity to giant ERP and intermediate Excel expertise together with filtering and formulation
Robust communication expertise and skill to speak with inner and exterior distributors/clients clearly and concisely
In case you are in this place or different accounting alternatives then please click on “apply” under and apply on-line at www.accountingprincipals.com.
SUBMIT YOUR CV HERE
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