
Finance Officer
5 days ago
SUMMARY:
The Finance Officer is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices.
DUTIES AND RESPONSIBILITIES:
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Responsible for processing all purchases (supplier invoices) and refunds (credit notes).
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Analyzing purchases by expense type.
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Obtaining invoice authorization.
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Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.
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Reconcile supplier accounts and resolve differences.
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Deal with supplier account queries via telephone, email and fax and resolve queries promptly.
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Monitor accruals for management accounts.
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Assist with purchasing, cash management and budgeting.
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Maintaining historical records by microfilming and filing documents.
PROFESSIONAL SKILLS & QUALIFICATIONS:
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Excellent written and verbal communication skills.
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Good interpersonal skills
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Ability to handle multiple projects simultaneously and work under pressure.
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Strong organization and project management skills.
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Knowledgeable in Microsoft Office and relevant software.
EDUCATION AND EXPERIENCE:
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Bachelor's degree in Accountancy, Accounting Technology, or related field.
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At least 2-year relevant work experience in Finance or Accounting or similar field preferred.
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Experience in E-Commerce or Logistics is a plus.
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