- Generate and issue customer invoices accurately and on me
- Follow up with customers for outstanding payments
- Reconcile receivables and resolve discrepancies
- Maintain proper AR records and aging reports
Accounts Payable (AP)
- Verify vendor invoices and suppor ng documents
- Process vendor payments as per agreed melines
- Handle employee expense claims and reimbursements
- Maintain AP records and ensure compliance with company policies
Accounting & Reporting
- End-to-end handling of AR and AP func ons
- Support monthly, quarterly, and year-end closing ac vi es
- Perform ledger scru ny and account reconcilia ons
- Iden fy and resolve accoun ng discrepancies
Coordination & Compliance
- Coordinate with internal departments for billing, payments, and clarifica ons
- Ensure adherence to accoun ng standards and internal controls
- Assist in audits and provide required financial documentation