Act as the primary point of contact for supplier inquiries regarding payments and coordinate with the sales department for outstanding collections.
Maintain proper filing of financial documents, handle petty cash, and manage office supplies.
Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
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Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;
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Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;
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Client Relationship Management
Sales Strategy
Negotiation Skills
Financial Acumen
Tax Law Knowledge
Accounting Principles
Lead Generation
Communication Skills
Problem Solving
Time Management
Business Development
CRM Software Proficiency
Client Relationship Management
Sales Strategy
Negotiation Skills
Financial Acumen
Tax Law Knowledge
Accounting Principles
Lead Generation
Communication Skills
Problem Solving
Time Management
Business Development
CRM Software Proficiency
We are seeking a highly motivated and detail-oriented Finance Executive to join our dynamic finance team in the logistics industry. The ideal candidate will have strong accounting skills, excellent attention to detail, and the ability to manage day-to-day financial operations in a fast-paced environment. This role involves full account management, customer collection, and supplier payment processes to support the company’s financial health.
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