The Finance Admin. is mainly responsible for recording any petty cash paid and received transactions in a automated system. Reviewing the accuracy of supplier invoices, quotations prior to transaction booking is mandatory.
We have a fast paced environment so efficiency with numbers will be key.
Our company provides a lot of growth opportunities in the fields of finance.
Foundation in Accounts is a must.
Proficient in Microsoft excel.
Accurate in data entry.
Able to work in a team.
Recording petty cash payment in a automated Admin system.
Reconciling and monitoring supplier ledgers. (Accounts payable)
Reconciling and monitoring customers ledgers. (Accounts receivable)
Review and recording stock and non-stock related receipt to a automated Admin system.
Attest petty cash count.