Description: Duties: Validate, verify, and process high-volume invoices, expense reports, and credit notes into the accounting system. Prepare and execute payments (EFT, checks) to local and foreign vendors, adhering to payment terms and cash flow ...
20 days ago
Description: Duties: Monitor daily collections, follow up on overdue payments, and accurately allocate payments to customer accounts. Generate, verify and send invoices to customers while ensuring accuracy in rates, commissions, and taxes. Perform regular ...
20 days ago
... operations, like room assignments, checking inventory, coordinating and managing Promptly and ...
20 days ago