Assistant Manager Finance & Accounts

1. OTC, AR, Account receivable
2. Collection Strategies, Past due management
3. Credit control, Risk reviews, Grievance Handling
4. Cash application, Sales Accounting, Customer management
5. Team Management, Negotiation Skills, Employee Development and Employee Engagement
6. P2P, Accounts Payable, PO and Non-PO invoice Processing, Validation of Invoices (GL, Cost Center etc.), Obtaining authorization of payment.
7. Payment run for EFT, ACH, WIRE and Manual payment.
8. Vendor and Supplier reconciliation. GRIR analysis and reconciliation. Analyzing clearing of Vendor Open Items. Vendor Management. Expense reimbursements. Creation and modification of new vendors. Maintains financial security.
9. Ability to perform Calculation like Discount, Commission, and currency conversion.
10. Problem Solving and critical thinking
11. Excellent communication
12. MS office proficiency

If interested share CV at sheeraz.ahmad@kwglobal.com