Duties & Responsibilities- Receive and verify all invoices on Retail and consolidate monthly purchase reports for approximately 90 units.
- Capture and process supplier invoices accurately and ensure compliance with company policies.
- Prepare and submit quotations to customers and process purchase orders.
- Generate and submit client invoices update statements and follow up on outstanding payments.
- Maintain accurate records of all financial transactions and ensure proper filing for audit purposes.
- Reconcile supplier statements and resolve discrepancies promptly.
- Assist with month-end closing activities including accruals and reporting.
- Monitor and track purchase orders and deliveries to ensure timely processing.
- Liaise with internal teams and suppliers to resolve invoice or payment queries.
- Prepare and distribute financial reports to management as required.
- Support budgeting and forecasting processes by providing relevant data.
- Ensure compliance with financial controls and company procedures.
- Provide administrative support to the finance team including data entry and document management.
- Assist with system updates and troubleshooting for finance-related platforms (Excel Source & Retail Pragma Coupa).
- Respond to client and supplier queries professionally and within agreed timelines.
Required Experience:
Unclear Seniority
Duties & ResponsibilitiesReceive and verify all invoices on Retail and consolidate monthly purchase reports for approximately 90 units.Capture and process supplier invoices accurately and ensure compliance with company policies.Prepare and submit quotations to customers and process purchase orders.G...
Duties & Responsibilities- Receive and verify all invoices on Retail and consolidate monthly purchase reports for approximately 90 units.
- Capture and process supplier invoices accurately and ensure compliance with company policies.
- Prepare and submit quotations to customers and process purchase orders.
- Generate and submit client invoices update statements and follow up on outstanding payments.
- Maintain accurate records of all financial transactions and ensure proper filing for audit purposes.
- Reconcile supplier statements and resolve discrepancies promptly.
- Assist with month-end closing activities including accruals and reporting.
- Monitor and track purchase orders and deliveries to ensure timely processing.
- Liaise with internal teams and suppliers to resolve invoice or payment queries.
- Prepare and distribute financial reports to management as required.
- Support budgeting and forecasting processes by providing relevant data.
- Ensure compliance with financial controls and company procedures.
- Provide administrative support to the finance team including data entry and document management.
- Assist with system updates and troubleshooting for finance-related platforms (Excel Source & Retail Pragma Coupa).
- Respond to client and supplier queries professionally and within agreed timelines.
Required Experience:
Unclear Seniority
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