Manager, Finance & Accounts

Location
Mostly working from home
Salary
Competitive Salary
Posted
17 Jun 2019
Closes
15 Jul 2019
Job role
Finance manager
Contract type
Permanent
Hours
Full time
  • 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.