The Finance coordinator will probably be accountable to cleanup/replace info to make sure we’re billing websites appropriately and on time. This individual may also put into place processes and procedures that streamline the reconciliation between the a number of methods of document. This can require robust excel expertise. Spreadsheets, Pivot tables, (v-lookups and so on preferrably) Create processes that may simplify the month-to-month evaluate and processing. Full a full evaluation of all websites bought to make sure pertinent info is updated. Work with Gross sales groups to collect vital info and implement a course of for monitoring. Talk with engineering and finance to make sure billing information are despatched to outdoors vendor in a well timed method within the correct format. Work with finance staff to make sure all fee errors have been researched. Validate billing particulars on all websites to make sure they’re billing per contract phrases Audit outdoors vendor studies on month-to-month foundation to make sure all modifications requested are entered appropriately and up to date |
eight evaluations
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