Rôle 38

De percolab 2.0
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technicien comptable

Prendre soin d'un système de suivi de finances pour la santé financière de percolab Europe

Porteur(s) : Karine


Juridiction : France

Statut : Adopté • 2016/07/26

Résponsabilités

Tracking of all invoices, bills and expenses through the WaveApp system

   Categorising all transactions within the finance system
   Supporting the team in how to use WaveApp finance system to record their invoices, bills and expenses
   Maintaining up to date connection with external finance systems ex BMO, PayPal, Mastercard etc
   Receiving and paying in cheques into the bank within 24hrs of receipt
   Maintaining and monitoring of the "Percolab financial agreement policies" with clients, providers, percolab members and contractors.

Métriques

Les rapports peuvent se faire en tout temps facilement. Éviter des surprises financières.

   L'équipe peut accéder toutes les informations finances
   Cheques paid in within 48hours of receipt
   All items have been categorised (at the end of the month)
   All invoices and bills are in the system within 3 days of receipt
   End of year account report can be run efficiently