Responsibilities
- Verify the completeness and accuracy of payments by ensuring all supporting documents are properly validated.
- Maintain the integrity of system processes by performing transaction sampling and checks to ensure payments are accurate.
- Ensure timely and accurate posting of transactions in accordance with established processes.
- Confirm that accounting entries posted to the general ledger are accurate and correctly assigned to the appropriate expense accounts.
- Review, prepare, and provide data for periodic management reporting, and support external financial audits.
- Evaluate existing processes, procedures, and systems, and recommend improvements to enhance efficiency and effectiveness.
- Participate in system design discussions and conduct user acceptance testing to ensure system enhancements meet operational requirements.
- Collaborate with IT and other stakeholders to resolve payment-related issues and ensure timely processing of payments.
Requirements
Minimum NITEC in Accounting or an equivalent qualification.
At least 1 year of experience in finance or accounting.
Meticulous, analytical, independent, and a strong team player.
Good communication and presentation skills.
Location: West
(EA Reg No: 20C0312)
Please email a copy of your detailed resume to [Confidential Information] for immediate processing.
Only shortlisted candidates will be notified.
