Search Results: 7 vacancies
...Receivable
2:Accounts Payable
3: Preferred Vendor Management
4:MIS Report (Budget vs Actual, Bank Reconciliation, Debtors & Creditors Reconciliation, Income
& Expenditure, Cash Flow Statement, Cash Projection Flow Statement, Ageing Analysis, Balance
Sheet, CAPEX...
...knowledge of receivable and payable.
Prepared purchase bills
Verify summary statements of customers.
Booking of invoices for creditors for expenses with all proper.
Preparation of monthly statement for creditor for expenses.
Cash Flow statement
...
...accounts payable mailboxes on time.
Support the monthly financial close process, including accruals.
Prepare and analyze aged creditor reports on a monthly basis.
Set up monthly trade payments as required.
Manage the employee expenses process, ensuring...
...in offices across the globe. In 2022, we worked on more than 125 restructuring-related transactions on behalf of companies, their creditors and shareholders, and other constituents. Houlihan Lokey has advised on more than 1,500 restructuring transactions, with aggregate...
...and cash/petty expenses daily to the back-office system to the appropriate ledger adhering to USALI standards.Follow up SOA with creditors and reconcile the outstanding with their ledger balance before processing payment to the supplier and resolve any discrepancies in...
...client in various forms of administration (such as judicial management, liquidation and receivers and managers) including dealing with creditors' queries, recovering and realizing assets and fulfilling the statutory obligations of the administrators.
Performing analysis...
...Creating space for business development/project work by effectively delegating to the team
Provide advisory services to debtors, creditors and other stakeholders of organizations in transition
Dealing with difficult, complex problems and investigating significant...
