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Finance Officer (Accounts Payable)
M Commerce CorporationJob Description
Description
- Ensure that Payable Voucher requests are initiated in a timely manner and confirm that the details within each requests are accurate.
- Review and update records related to petty cash transactions while maintaining an accurate recording and tracking of expenses.
- Efficiently manage financial records for comparison and adjustment to match corresponding bank statements.
- Comply with regulatory obligations related to VAT and ensure accurate and timely submissions.
- Maintain an accurate record of financial data in passbooks.
- Handle the deposit process and collaborate with internal teams and external clients
- Process invoices, adhere to billing policies, and effectively resolve any discrepancies of company bills
- Coordinate with supplier-related and client-related concerns
Requirements
- Minimum of 1 year experience within a divergent environment
- MS Office (Intermediate to Advanced Excel)
- Billing and an experience in cash flow and cash management in treasury/general accounting would be an advantage
- Knowledgeable in AR and AP
- Ability to work quickly and accurately under tight deadlines with a sense of urgency
- Willing to initiate and volunteer for tasks as needed.
SAM Panes
Recruitment LeadM Commerce Corporation
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