ACCOUNTING SPECIALIST

Overview

Looking for full-time work (8 hours/day)

at $5.12/hour ($901.12/month)

Bachelors degree

Last Active

March 25th, 2024 (24 days ago)

Member Since

September 2nd, 2022

Profile Description

ACCOUNTS PAYABLE OFFICER
-Assist in the reconciliation of Accounts Payable (AP) and Accounts Receivable (AR) and comprehensive support to the Service Operation across multiple countries (EMEA and APAC) - New Zealand, Spain, France, UK, Pakistan, Serbia, Azerbaijan, Bulgaria, Czech Republic, Slovakia, Slovenia, Netherlands, USA, Australia etc.)-Accurate and timely reconciliation of invoices and billing.-Generate and process Intercompany invoices.-Allocate outgoing payments once a bank statement has been downloaded, then emailing all the suppliers for the remittance.-Investigate and resolve issue on unallocated invoices and record accordingly.-Checking vendor aging overdue accounts. -Checking supplier statements and requesting missing invoices.-Liaising with management accountants on payment dates for suppliers.-Update and create Business Partners Master Data in the system for both Clients and Vendors from EMEA and APAC. -Performs and assists on different projects given by the Management Accountants.

ACCOUNTING SPECIALIST - COST ACCOUNTING
• Verifying and processing transactions.
• Record and analyze financial information
• Communicate with lenders, client and suppliers
• Assist with daily, monthly, yearly accounting activities.
• Maintain accurate and complete records, including ledgers, journals, invoices, receipts and information related to supplies and inventory. 
• Communicating with clients to discuss account statuses, charges, or discrepancies. 
• Cost and Budget 
• Bank Reconciliation.

ACCOUNTING ASSOCIATE - ACCOUNTS RECEIVABLE
• Maintain ledgers and financial transactions. 
• Creating invoices, pay orders, payables, receivables and purchase orders. 
• Reconciling of Live Sales (Internal and Commercial Sales) of Poultry and 
  Swine Farms. 
• Identify discrepancies in ledgers and accounts, tracking and correcting the error. 
• Prepared Statement of Account for the 
• Commercial Buyer and follow up payments and other related transactions 
• Create daily reports for management and teaUpgrade to see actual infombers 

SALES COORDINATOR
• Support sales representatives and coordinate sales related activities 
• Handle orders by phone, email or mail. 
• Input order and ensure all orders are accurate and delivered on time. 
• Collaborate with other departments to ensure sales, marketing, queries, and deliveries    are handled efficiently 
• Develop and maintain filing systems to maintain sales records, prepare
  reports, and provide financial information to the finance department.