Accounts Receivable Supervisor

Recording financial transactions and maintaining accurate financial records.Processing accounts payable and accounts receivable.Reconciling bank statements and

Processing, verifying, and posting receipts for goods sold or services rendered.Maintaining records regarding payments and account statuses.Obtaining

Assist in the preparation of financial reports and statements for Tan Group of Companies, a leader in Shopping & Retail.Maintain accurate and up-to-date

Handling Accounts Payable and Accounts Receivable.Assisting Production operations in recording, handling, reconciling and resolving tasks that are related to

Preparation and/or review of accounts payable transactionsPreparation and/or review of accounts receivable transactionsPreparation and/or review of

Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsParticipate in regular tax audits and payrollPrepare

Ensure the completeness and validity of every received credit application before endorsing it to C&C Supervisor for credit verificationAssists on matters

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollManage

Oversee daily transactions, including accounts payable/receivable, general ledge, and bank reconciliationsEnsure compliance of tax laws and

Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated billing systems to ensure