Key responsibilities are: Journal postings, preparation of month-end closing files Assisting with providing documentation for external audits. Perform Accounts Payable tasks across the group corporate entities, ensure timely and accurate payment runs. Accounts Receivable monitoring and assistance
We are looking for a customer service oriented and proactive individual to ensure that our internal and external customers are supported effectively. Reporting to the AP Team Lead and receiving guidance from US based functional manager,
Join the enablesGROUP – Where Talent Meets Opportunity! Why Join enablesGROUP? Since 2016, enablesGROUP has been on a mission: to deliver high-quality operations and outsourcing services to every client, big or small. Fast forward to 2026,
Duties and Responsibilities: 1. Prepare journal vouchers, account schedules, and reports. 2. Prepare accounts payable vouchers and system postings. 3. Prepare and file tax forms and schedules. 4. Prepare bank reconciliation statements. 5. Maintain financial reports and
Job Purpose Accounts Payable and Accounts Receivable are critical functions within a company that are responsible for processing and recording invoices, verifying their accuracy, managing vendor relationships, issuing payments, issuing invoices, reconciling accounts, and maintaining accurate