The Implementation Process Expert (Accounts) responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks within the finance department. Primarily responsible for computing, classifying, and recording expenditures and revenue data to keep the company’s financial records complete. The role will check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by others as needed.



Job Description:



AP/AR Processing Invoices (Freight and Customs)



Bank Reconciliation



Profit & Loss Reports / Reviewing / Checking / Verifying



End of Month Reports, Invoicing outstanding AP/AR



Process external, internal invoices, payments with accurate coding.



Main duty is to guide new employees’ on-boarding and transition from being...