Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting
Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting
Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting
**Scope of Work**: - Understand overall business goals & how AP supports these goals. - Use workflow solution (ReadSoft Cockpit) efficiently (match goods
Performs weekly petty cash. - Performs weekly report of AP/AR. - Creates project book expense. - Issues billing invoice, sales invoice, collection receipt, and
This position is responsible for handling moderately complex payables activities. The role is responsible for ensuring accuracy of payables activities and
**The team is under the Global Finance of Vestas Shared Services Centre. As part of Vestas Global Finance Shared Service Centre, the team is primarily
• Prepares daily bank reconciliation, weekly bank summary and liquidity report, and weekly cashflow report; • Reconciles Fixed Assets addition to ensure
Accounts Payable: ? Processes vendors' invoices and employees expense reports; ? Responsible for the resolution of invoice and expense report issues and
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Job summary Coordinator - Accounts Payable Undertakes invoice processing and matching, clearance of reconciliation accounts and processing of payments Provides
Job Description: · Processing invoice and payments. · Reconcile creditor's statement of account with AP ledger. · keeping track on all payments, including
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• Prepares daily bank reconciliation, weekly bank summary and liquidity report, and weekly cashflow report; • Monitors and reconciles Fixed Assets addition