Job Description
- Record and journalise invoices and credit notes, ensuring that all information is recorded fully, accurately and in compliance with approved procedures.
- Update financial records via accounting software and generate financial reports for analysis.
- Check vendor invoices for completeness and consistency with supporting documentation and assist in providing project cost allocation.
- Verify petty cash reimbursements verifying the entitlement, validity and correctness of the transaction in accordance with company policy and procedures.
- Maintain accurate record of client receivables and monitor due date and escalates overdue client invoices.
- Keep relevant files and records related to project execution.
- Ensure that any inconsistencies are investigated and reported to senior colleagues.
- Perform other tasks as maybe instructed from time to time.
- Compliance in accordance with HSE Standard.
Qualifications
Bachelor’s degree in finance, Accountancy, Accounting or equivalent.
Requirements added by the job poster
• Bachelor’s Degree
• 1+ years of experience in Finance
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