An accounting professional with more than 10 years of experience in managing accounts payable and receivable operations, ensuring timely and accurate financial transactions. Proven expertise in overseeing end-to-end processes for invoicing, payment processing, and collections while maintaining compliance with company policies and accounting standards. Strong background in reconciliations, payroll management and month-end close procedures. Adept at leading and mentoring accounting teams to optimize efficiency and performance to achieve organizational goals. Proficient in ERP system such as SAP Business One, QuickBooks & Microsoft Dynamics AX.
Experience: Less than 6 months
Experience: 10+ years
Prepare accounting journal entries of all payables of the company.
Experience: 10+ years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: Less than 6 months
Experience: 10+ years
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