Teams at Ramudden Global

Process and issue customer invoices, reconcile project and account records, investigate billing discrepancies, support collections and aged receivables, perform accounting data entry and bank/credit card reconciliations, maintain documentation, generate reports, and provide administrative and backup support to the finance team.

Manage end-to-end accounts payable across multiple entities: process and code invoices, execute payments, perform reconciliations and month-end close tasks, maintain vendor data and controls, prepare accruals, support audits, and drive process improvements.