Perform Month End Close activities such as accrual, balance sheet reconciliation and discrepancy analysis, etc.

Support AP self-assessment, internal and external audits.

Undertake any ad-hoc assignments as and when required. ...

Responsibilities:

Analyze and perform reconciliation for customers receipting

Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails ...

Review monthly BS recon

Co-ordinating with external auditors, outside services provider & internal functions for completion of local audit - APAC entities

Manage a team of accountants for APAC entities ...

Responsibilities :-

Accounts Payable invoice verification, payment authorization and processing.

Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due. ...

Accounts Payable invoice verification, payment authorization and processing.

Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due.

Accounts Receivable invoice generation and verification of customer credit approval and AR payment processing and application to customer balances ...

We strive to constantly improve, and to ensure that our members are properly equipped to handle the rapidly changing time we’re in.

We’re committed to building the right team to propel us further.

As part of our team, you will be:- ...

We strive to constantly improve, and to ensure that our members are properly equipped to handle the rapidly changing time we’re in.

We’re committed to building the right team to propel us further.

As part of our team, you will be:- ...