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Chief Financial Recorder
2 weeks ago
As a key member of our financial operations team, you will be responsible for maintaining accurate and up-to-date records of incoming payments. This includes processing e-payments, cheques, and other forms of payment.
In addition to this, you will research and resolve any discrepancies in payments, ensuring that all transactions are properly documented and accounted for. You will also generate invoices for billing purposes and submit them via email or portal. Furthermore, you will process trade-related credit notes for returned goods and prepare manual invoices or back-charges between company subsidiaries as needed.
Your expertise in accounting and finance will be invaluable in ensuring the smooth operation of our financial systems. Your ability to work independently as well as collaboratively with internal teams will be essential in achieving our financial goals.
Requirements:
- Bachelor's degree in Accounting or Finance.
- 1-2 years of experience in Accounts Payable/Accounts Receivable functions.
- Ability to work in a fast-paced environment and adapt to changing priorities.