Finance specialist
Posted on :
05-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2690993
- Support in the closure of payable transactions Local and Offshore Transactions
- Maintain all vendor accounts within company policy
- Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures
- Responsible for assigned vendor account reconciliations and necessaryfollow-up action
- Review staff Travel and Expense reimbursement claims in accordance with company policy
- Monitor vendor aging monthly reports, to clear issues if any in a timely manner
- Process invoice booking/payment processing in compliancewith the Company Cash Flow Planning.
- Preparation of the Rent Schedules Calculations
- Ensure Governmental Dues are Paid on time.
- Managing the additions and disposals of FA and maintaining its register
- Monitor, manage, and resolve supplier queries/complaints
- Auditing and verifying financial documents.
- Following internal controls and Company Policies
- Perform accruals while ensuring supporting statements and workings are in the attachment
- Support internal/external audits
- Perform ad hoc operational duties & responsibilities as and when required
Employment Type
Full Time
Key Skills
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