Full Job Description

In this role, you will be required to cover all aspects of Accounts Payable and Receivable as below.

Accounts Payable:

• Add new vendors in the system as per supporting documents.
• Matching, batching, and coding of invoices and enter in the system.
• Research and resolve documentation errors/omissions.
• Monthly reconcile bank and credit cards statements in system.
• Check factory documents for payment.
• Communicating with local and international vendors.
• Help to prepare and submit Quarterly Royalty payments to brands.
• Support to “Controller” as required for any assignment.

Accounts Receivable:

• Invoicing the customers/Cash Receipts/Cash Posting/Deposits.
• Customer Aging/Balance Reviews – Extensive follow up and organization on this function.
• Chargebacks reconciliation and collection.
• New Customer onboarding.
• Making Order adjustments.
• Following up the warehouses for BOLs and shortage.
• E mail or mail customers for missing invoices.

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If you not find any contact details in this Job Description, Please attach your CV here and send directly.

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