Nur Azra Email and Phone Number

- Process and verify invoices, ensuring accuracy and compliance with company policies and procedures.- Oversee data entry tasks, including coding invoices and entering them into the accounting system efficiently.- Reconcile vendor statements and address any discrepancies or issues promptly.- Manage the preparation and execution of payment runs, ensuring timely and accurate payments to vendors.- Maintain well-organized and up-to-date records for invoices, receipts, and other financial documents.- Handle month-end closing activities, including accruals, reconciliations, and reporting.- Generate comprehensive accounts payable & account receivables reports and metrics for management review.- Manage the invoicing process for clients, ensuring timely issuance and accuracy of invoices.- Monitor and follow up on outstanding payments, ensuring timely collection of receivables.- Reconcile customer accounts, addressing any discrepancies or payment issues.- Maintain organized records of receivables, payment histories, and communications with clients.- Assist in property sales

-Assist in processing and verifying invoices, ensuring accuracy and adherence to company policies and procedures.-Perform data entry tasks, including coding invoices and entering them into the accounting system.-Reconcile vendor statements and resolve any discrepancies or issues that arise.-Assist with the preparation of payment runs and ensure timely and accurate payments to vendors.-Maintain organized and up-to-date files for invoices, receipts, and other financial documents.-Collaborate with the accounting team to investigate and resolve any accounts payable-related inquiries.-Assist with month-end closing activities, such as accruals and reconciliations.-Support the generation of various accounts payable reports and metrics for management review.-Contribute to process improvement initiatives by identifying areas for efficiency and implementing best practices.