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Job Description
- Review the payment for vouchers before payments to assure that all authorized signatures is completed, values and vouchers details is complying with the company’s policies and procedures.
- Review the financial data posted through the safe boxes and compare it with the vouchers received from safe boxes after the review of the general accounts on it to ensure the financial data was properly recorded.
- Determine that expenditures are reasonable, comply with the company’s policies and properly authorized and adequately documented.
- Review all transactions over safe box in and out.
- Monthly review of finance leases’ contract and of their accounts.
- Conduct weekly safe box count.
- Review statements of accounts for customers, vendors and other GL accounts.
- Review tax transactions.
Job Requirements
- B.Sc in Commerce.
- From 3-5 years of experience.
- Experience in similar position in pharmaceutical or FMCG industry
- Fluent in English language
- High analytical skills and communication skills.
- Problem solving mentality.
- Microsoft office (Excel – PowerPoint )
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