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Job Description
- Performs administrative and clerical tasks (e.g. data entry, preparing invoices, and sending bill reminders, keeping documents).
- Communicates with suppliers / vendors for any information related to payments channels and times.
- Keeps suppliers’ documents / files and updates it regularly.
- Updates all accounts payables and receivables transactions on ERP – Finance module.
- Facilitates payment of due invoices by sending bill reminders and contacting clients.
- Assists in the reconciliation of payables and receivables functions.
- Assists in monthly and yearly closure.
- Assists in the ERP system activation.
- Complies with ERM and TMO regulations and recommendations.
Job Requirements
- Minimum 2 years of relevant experience.
- Financial analysis
- Accounting Standards (e.g. IFRS)
- Developing budgets
- Legal compliance
- Tracking budget expenses
- English: Good command of (Speaking, reading and writing).
