...sales team, including customer claims processing and vendor invoices processing
2.Perform Account Receivables collection reconciliation and update the collection record against Account Receivables outstanding list. Check and verify the accuracy of collection and payment...
...What you will be doing
Maintain inventory accuracy between Bollore and Customer's WMS system
Data compilation and reconciliation related reports
Accurate monthly billings
Achieve and maintain consistent service specific key performance indicator...
...includes performing daily accounting & finance duties such as receivables and payables
processes, general ledger, tax and bank reconciliation, etc.
· Ensure integrity of GL & timely closing of accounts.
· Prepare monthly closing journal adjustment.
· Review monthly...