Monitor customer accounts, ensuring timely collection of outstanding invoices. Contact clients via phone, email, or other channels to negotiate payment agreements. Track aging reports and generate alerts for accounts at risk. Record and ...
Receive, verify, and record supplier invoices in the accounting/ERP system (NetSuite). Validate that invoices comply with tax, contractual, and company requirements. Prepare accounts payable reconciliations and resolve discrepancies with ...
Lead and coordinate the Accounts Payable team, ensuring proper workload distribution. Supervise the recording, validation, and reconciliation of supplier invoices. Ensure compliance with payment deadlines and company policies. Review and...
Human Resources professional with experience in generalist processes such as payroll review and personnel selection. Develop and implement effective recruitment and selection strategies. Manage hiring processes and conduct proactive tal...