Manager, Finance & Accounts
- Manage the client's A/P: Receive vendor invoices, Post them in SAP, Prepare them for payment approval and Post the same after payment approval.
- Manage the client's A/R: Receive customer remittance details, Post them in SAP and Prepare regular A/R Aging reports.
- Regular written and sometimes verbal communication with the client and the client's clients and vendors for regular follow up and keeping the books current.
- Create detailed SOP manuals with flowcharts and detailed step-by-step directions for the tasks assigned.