AR/AP Specialist

Procurri
13 ditë të mbetura

Summary of position:

Supports the accounting function by both helping to secure revenue and ensuring the companies' obligations are recorded timely. Job tasks to include provided list and other tasks as they come due.

Responsibilities:

Accounts Receivable:

  • Collections – contact aged customers according to collection protocols. Record detailed notes into NAV BC
  • Send statements to all customers (bi-weekly)
  • Upload Invoices to ARIBA portal for Infosys, Wipro, IBM, etc.


Accounts Payables:

  • Process Vendor Invoices in Morse
  • Communicate with accounting manager and/or team lead regularly status updates and other important information.

 

Required qualifications

Proficient computer knowledge, strong written and verbal communication skills, ability to manage time and multitask, knowledge of excel (creating pivot tables, data manipulation, basic formulas), strong attention to detail

Working hours: 12pm to 8pm Mon- Fri

Send your CV to : ideal.smajli@procurri.com

Subject on email : AR/ AP Specialist - (Your Name)

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