Accounts Receivable / Accounts Payables Specialist
Data e publikimit
Data e perfundimit
Lloji i orarit
Ekonomi, Financë, Kontabilitet
AR / AP Specialist
Summary of position:
Supports the accounting function by both helping to secure revenue and ensuring the companies’ obligations are recorded timely. Job tasks to include provided list and other tasks as they come due.
- Collections – contact aged customers according to collection protocols. Record detailed notes into NAV BC
- Send statements to all customers (bi-weekly)
- Upload Invoices to ARIBA portal for Infosys, Wipro, IBM, etc.
- Process Vendor Invoices in Morse
- Communicate with accounting manager and/or team lead regularly status updates and other important information.
Proficient computer knowledge, strong written and verbal communication skills, ability to manage time and multitask, knowledge of excel (creating pivot tables, data manipulation, basic formulas), strong attention to detail
Working hours: 12pm to 8pm Mon- Fri
Send your CV to : [email protected]
Subject on email : AR/ AP Specialist – (Your Name)Apliko këtu