
Financial Specialist
11 hours ago
We are seeking a detail-oriented and proactive professional to join our finance team in a fast-paced, growing environment. This position offers excellent opportunities for career growth while working closely with the Finance Controller and collaborating with international teams.
Primary Responsibilities- Set up new suppliers on our financial systems and maintain accurate supplier records
- Process supplier invoices, ensuring accuracy and proper authorization
- Verify invoices against purchase orders to ensure quantities, prices, and terms
- Input approved invoices into the accounts package and reservation system
- Manage supplier payments in a timely manner to maintain positive vendor relationships
- Process proforma invoices and handle pre-payment arrangements
- Chase and follow up on proforma invoices to ensure timely receipt
- Assist with monthly reconciliation of creditors and other balance sheet accounts
- Support month-end and year-end close processes as required
- Provide ad-hoc support to the finance team on various projects and tasks
- Ensure quality control of financial transactions and resolve discrepancies promptly
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