Job description
Processing of third party invoices efficiently and on time
Developing process expertise.
Identifying and reporting of critical issues to the AP Department Head, Assistant Treasurer, Finance Manager
Processing transactions into the financial systems
Assisting in the preparation of general ledger entries including allocations etc.
Ensuring compliance with applicable Segment or Group Finance policies
Assisting in the preparation of reports and analysis as required
Closing sub systems/Oracle& Lawson Close/Closing month end period
Ensure adequate control and follow up on all A/P issues including petty cash and bank reconciliations
Adequate follow up on vendor queries and reconciliations Requirements
Degree in Accounting/Finance/Economics
0-2 years’ experience in commercial companies
Proficient in MS-Office with emphasis on Power Point and Excel Worksheets
Good oral and written communication skills
Team player
Ability to work under pressure
Eager to learn and acquire work related knowledge
Service oriented
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