Need to write financial policies & procedures for a company.
Ex - A policy on accounts receivables, accounts payable, Credit management , SOP on sales invoicing process, expense reimbursement policy, Travel policy, SOP on grating advances to employees, SOP on order receipt & validation.
Dear Employer,
I believe that my extensive academic and training development writing experience qualifies me to fulfil the requirements of your project/s.
My assumption is that you would supply the raw information for the specific policies and/ or SOPs?
I look forward to receiving further information and possibly exploring a mutually beneficial working relationship.
Kind regards,
Corné