1. Liaise with: i. Accounting service provider for payments and collections processing; and ii. Payroll service provider for calculations and remittances. 2. Manage relationship with the principals to ensure that: i. Fund requests are made on time; and
We are seeking an experienced Project Manager with 3–5 years of project management experience in end-to-end e-commerce processes. The ideal candidate will be responsible for planning, executing, and delivering e-commerce initiatives while coordinating cross-functional teams to
The Accounts Payable/Receivable Specialist 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