backet group

Process and verify incoming invoices for accuracy and completeness. Prepare and execute payments to vendors, including checks, ACH, and electronic transfers. Reconcile accounts payable transactions and resolve any discrepancies. Keep accurate records of all accounts payable transactions and related documents.…

Key responsibilities: . • Co ordinate and followup with salesman for debt collection • Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices • Negotiate payment plans and settlements with debtors, including fixing terms and conditions…

Key responsibilities: • Taking a proactive role in managing and collecting debts of company debtors. • Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices • Negotiate payment plans and settlements with debtors, including fixing terms…

• Entry of the daily sales invoices • coordinate with salesman • store issuance • coordinating the collections with salesman Job Types: Full time, Permanent Pay: AED1,500.00 AED2,000.00 per month