Managing accounts receivable & Payable using time logging system and Sage

Carry out billing, collection and reporting activities according

Interpretation and reporting of the monthly financial results; recommending actions

Job code creation on time logging system

Tracking timesheets submission

Investigating and resolving any irregularities or inquiries

Maintaining accounts receivable files and records

Bank account reconciliations

Performing account reconciliations

Running reports / data sharing

Support month end and year end processes

Support cash flow forecasting

Support budgeting and forecasting

Bachelor’s degree in Finance, Accounting, or a related f...