Provide Accounts Receivable transaction processing support to deliver Accounts Receivable services to customers in accordance with established Accounts Receivable processes and work procedures and in compliance with Electrolux policies, Electrolux Control System (ECS) requirements and local company legal and statutory requirements (if applicable).
Review subsidiaries’ monthly accounts, reporting packages and tax filing documents, ensuring timely and accurate month-end closing and tax submissions.
Review subsidiaries’ monthly accounts, reporting packages and tax filing documents, ensuring timely and accurate month-end closing and tax submissions.
Prepare accurate and timely project invoices, including milestone billing, progress claims, change orders, retention sums and final project close-out invoices.
Handle all transactions and the full spectrum of accounting functions, including full set accounts, petty cash, payroll payment records, assets, inventory, costing and cash flow management.