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Position Overview:

Your role as an Accountant is to provide a support service to the department and relevant areas of the business regarding payments, invoice verification, accounting, and master maintenance to ensure that the accounts reflect the correct balances.

Responsibilities:

  • Coordinate payroll, reimbursements, and supplier payments, ensuring timely data uploads and accurate accounting entries.
  • Validate supplier invoices, credit card transactions, and fixed asset capitalization against supporting documents.
  • Maintain and update supplier, customer, and credit card information in finance systems for accurate processing.
  • Reconcile supplier, customer, and general ledger accounts, investigating discrepancies and ensuring accurate financial records.
  • Generate and improve financial reports, credit card statistics, and KPIs to support decision-making and forecasting.
  • Monitor online transactions for irregularities, escalate fraud cases, and validate customer credentials to prevent losses.

Skills:

  • MS Office, especially Word, Excel, and Outlook
  • Role holders must possess strong numerical skills

Qualifications:

  • 4+ years in a similar role in Finance & Insurance/Finance Management:
  • Bachelor or Masters in Accounting or Finance

If you are interested in this job, Apply Now.

Tagged as: Accounting, MS Excel

Job Overview

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