To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.To prepare payment listing as scheduled and ensure payment has been approved prior to process payment order.Ensure all supplier reconciliations are performed on a monthly basis.Ensure all necessary reporting obligations are met on timeMaintaining an effective filing and reference system to support management of the affairs of the finance departmentArranging credit facilities as necessary with suppliers.Maintaining an accurate accruals register for period end.Performing related duties and special projects as assigned.Working with Others :
- They always try to anticipate and exceed the needs of customers and colleagues
- They use their own initiative and good judgement to solve problems in a calm and efficient way
- They enjoy working with others to achieve common goals. They volunteer as required to ensure the success of the team
- They act with personal professionalism and integrity at all times
Taking Responsibility :
- They always conduct business honestly and fairly. They keep sensitive information confidential.
- They can prioritise their workload effectively and be organised and structured at work
- They manage their time and pay attention to detail. They know their jobs and are able to work without close supervision.
- They display a positive attitude even under pressure. They personally check their work to ensure its accuracy.
Delivering Results :
- They are committed to meeting and exceeding all performance standards
- They constantly look to develop their own professional skills and abilities
- They perform job tasks in line with established policies and procedures
- They always try to provide a top-quality experience to all our guests.
Qualifications :
Financial Qualification -2 years expirience
Remote Work : No
Employment Type : Full-time
Key Skills
Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe
Experience : years
Vacancy : 1