FINANCE & ACCOUNTING SERVICES

Roles and responsibilities

Invoice Processing: Manage client billing and supplier invoices, ensuring accuracy and proper allocation to projects and departments. 

Payment and Collection: Monitor outgoing payments and incoming receivables to maintain healthy cash flow and meet financial obligations. 

Reconciliation: Verify transactions, resolve discrepancies, and reconcile accounts to ensure financial accuracy. 

Reporting: Generate financial reports and assist in month-end closings. 

Compliance: Uphold internal controls and adhere to tax and regulatory standards. 

Vendor and Client Coordination: Communicate with suppliers and clients to resolve issues and maintain strong relationships. 

System Use: Operate accounting software like Xero or SAP for efficient financial management.