Brief Summary
Join a dynamic finance team where you'll play a pivotal role in managing accounts and ensuring financial accuracy. This position offers opportunities for professional growth and skill enhancement in a fast-paced environment.
Responsibilities
- Process billing and match purchase orders to invoices for accuracy. Follow up on outstanding payments to vendors. Reconcile bank statements regularly. Facilitate vendor payments and address related inquiries. Handle bank deposits efficiently. Maintain organized filing and documentation of financial records. Process and manage monthly staff claims. Prepare commission reports in a timely manner. Participate in financial audits as required. Support the Finance Manager with various finance and administrative tasks.
Requirements
- Minimum of 2 years of relevant working experience in finance. Practical experience with multiple accounting software applications necessary for client support. Familiarity with QuickBooks, AGD, Ariba, Coupa, Accubuy, and NHG AP-Direct portal preferred. Proficiency in Microsoft Office, including Word and Excel. A proactive attitude with a willingness to learn and adapt to new challenges. Ability to work independently in a fast-paced environment.
