Summary
Date Posted: Wednesday, September 07, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Duties And Responsibilities
• Enter all financial transaction details into the accounting system on a real-time basis for both local and foreign entities.
• Supplier Management.
• Assist with implementing and maintaining internal financial controls and procedures.
• Assist with preparation and coordination of the audit process.
• Reconciliation.
• Statutory filing.
• Prepare supplier payments.
• Identify and address discrepancies on purchase invoices and receipts shared.
• Ensure all supporting documentation (including tax-compliant invoices) is available and filed correctly.
• Customer invoicing.
• Accounts Receivable - Preparing, verifying, and sending customer statements for both local and export markets.
• Submitting financial reports on a timely basis.
• Updating and keeping all settings up to date in ERP/accounting system.
• Any other tasks as requested by the line manager and/or senior management.

Skills and Experience:
• Experience in Microsoft Dynamics NAV is desirable.
• At least 3 years of experience in a business environment, preferably in the manufacturing industry.
• Bachelor’s degree in finance or accounting.
• CPA finalist.


Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure
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