Job Description

Processing financial documents (invoices, credit notes, expense reports, comissions, internal memorandums) in a prompt and accurate manner
Answering emails regarding status of Vendor?s invoices, payments, PO issues.
Maintain good business relationships with client
Prepare productivity reports of the Team
Perform Quality check of Material and Finance invoices
Follow up monthly Timesheets Excel/Ultimatix for Team Members
Perform performance appraisals for the team members
Initiate process improvements and drive team members to implement PIs
Handle escalation from the vendor and client in a professional manner
Participate on weekly client calls and update with Management

How to Apply

If you are interested please share your CV to recruit@crownsolution.com

Job Categories: Finance / Accountancy / Controlling. Job Types: Full-Time.

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