Accounting Ap Process

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining,

o Monthly closing of books and submission and reporting to management.o Timely submission of reviewed invoices, receipts, vouchers etc.o Efficient, timely and

MAJOR RESPONSIBILITES AND EXPECTATIONS:Position is responsible to deliver accurate and timely accounting services relative to principals' accounts, crew

MAJOR RESPONSIBILITES AND EXPECTATIONS:Position is responsible to deliver accurate and timely accounting services relative to principals' accounts, crew

Job Description :- Prepare accurate financial statements in accordance with regulations.- Conduct monthly reconciliation of all accounts to ensure accuracy.-

Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Job Description In the  Manager, AP Service Delivery  role, you will play a pivotal part in ensuring the efficient and effective execution of our Accounts

• Bachelor's Degree holder in any course related to Finance & Accounting• Minimum of 3 years experience in end-to-end Accounts Payable/Procure to Pay

• Bachelor's Degree holder in any course related to Finance & Accounting• At least 1-year experience in end-to-end Accounts Payable/Procure to Pay

Summary Description:  Working with an emerging shared services organization, the Team Lead is responsible for leading and supporting a Dover business

o Monthly closing of books and submission and reporting to management.o Timely submission of reviewed invoices, receipts, vouchers etc.o Efficient, timely and

Reason for hiring:We have been partially outsourcing the accounting department until now. Particularly due to weaknesses in taxation, we are hiring to

Duties and Responsibilities: Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger

Description:Prepare accurate financial statements in accordance with regulations.Conduct monthly reconciliation of all accounts to ensure accuracy.Manage

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining,

Profile & Experience· Minimum combined 10 years of experience on Accounting & Controlling (i.e. GL, AP, AR,Bank, reporting & etc) with Microsoft AX Dynamics

Job Qualifications: Bachelor's degree in accountancy, Finance, or any related field.Minimum combined 10 years of experience on Accounting & Controlling (i.e.

Salary: 50,000 - 80,000Daily supervision of accounting operations involving Quickbooks management, AR, AP, Journal Entries, Bank Reconciliation, Month-end