Responsibilities
Prepare the schedule of approved payments for plant/region expenses.
Prepare/pack payment vouchers on the ERP, mindful of the appropriate Cost Center and General Ledger (GL) before final posting by the Specialist or Finance Lead.
Support the OFM in preparing weekly Fund Request for the region based on the approved expense requests.
Keeps proper custody of hardcopies of records (payment vouchers, waybills, and invoices)
Participate actively in the month end stock count activities.
Requirements
BSC/HND
2yrs+ post qualification experience in MNC Manufacturing Environment.
Intermediate Microsoft Suite
Sound knowledge of financial and management accounting.
Excellent Ability related to Data Analytics at both financial and operational fronts
Apply via :
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