Jaeryeong Jo

1. Accounts Payable Management
- Ensuring accurate recording of vendor invoices in the internal system.
- Monitoring outstanding invoices and ensuring timely payments in alignment with cash flow forecasts.
- Processing payments, including urgent transactions, via bank transfer.
2. Accounts Receivable Management
- Tracking accounts receivable to ensure timely payments from customers within agreed terms.
- Applying received payments to corresponding invoices in the internal system.
- Preparing bi-weekly accounts receivable reports for internal review and management.
3. Financial Reporting & Analysis
- Preparing monthly financial performance reports for EU branches to support decision-making.

1. Accounts Payable Management
- Recorded vendor invoices in MYOB accounting software.
- Regularly reviewed outstanding invoices to ensure timely payments, aligning with cash flow forecasts.
- Verified invoices to ensure correct matching with purchase orders before processing.
- Processed payments, including bank transfers and cheques, in a timely manner.

2. Accounts Receivable Management
- Issued and sent invoices to customers in a timely manner.
- Recorded issued invoices in MYOB accounting software.
- Monitored accounts receivable to ensure customers made payments within agreed time frames.
- Applied received payments to the corresponding invoices in MYOB system.
3. Administrative Support
- Edited daily news and managed external hard disk drives (HDD) content for ship crews.