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An Accounts Payable/Accounts Receivable (AP/AR) Manager oversees the financial transactions of an organization, managing both the payables and receivables functions. Responsibilities include supervising a team, ensuring accurate and timely processing of invoices, and coordinating with vendors and clients.
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices.
This position owns and executes tasks associated with Pricing and billing of the specialty logistics services provided to our customers. The incumbent support duties related to Account receivable and Account payable
Lead the Accounts Receivable team.
As the Assistant Finance Manager of the team, you are responsible to manage the full spectrum of accounting that will directly impact the financial performance of the business.
Based in our clients KL Accounting Center, you will be supporting the Company's US GAAP financial reporting, working closely with operational and corporate stakeholders in the region.
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Invoice validation through Kofax system
The Role is responsible for all accounting work that are associated with processing accounts payable including payments and travel and expense processing.
The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices. He/She needs to build rapport with the internal and external customer to get the end result. He/She needs to ensure the payment are properly allocated based on the customer remittance.
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