Job Description
Process outgoing and incoming customer and vendor invoices as per internal and
statutory requirements
Perform internal control checks on vendor bills such as cost checking in
operational system.
Petty cash and bank transfer responsibility
Liaise with external auditors/accountants and provide all documents and
reports required for the audit and statutory reporting on
weekly/monthly/yearly basis and ensure compliance with all rules and
regulations
Communication with different departments, customers, vendors as required
Reconciliation of Petty cash and Bank reports (all expenses, revenues and
other transfers) in financial system D365
Reconciliation of operational (job related) expenses, in internal systems
Reconciliation of all Advances given to employees for operational purposes.
Booking, reconciliation and clearing of all Prepaids, Deposits, Accruals and
other pending accounts on monthly basis
Submitting local internal weekly/monthly reports as per internal rules and
procedures.
Skills
University Degree (Preferably in Finance or Business but not a must)
3-5 Years Finance experience is preferred
Basic computer skills and basic knowledge of Excel is required
Good written and verbal English Language skills are required
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