Finance Specialist-Payables at Frigoglass

Job purpose

Ensure periodic vendor's reconciliation and presenting the payment vouchers when due for payments.

Responsibilities

• Daily Invoicing of all stock receipt vouchers
• Preparation of daily bank payment vouchers for Vendors’ payments .
• Reconciliation of the petty cash float, cash advances and all other relevant cash transactions with the Cashier.
• Bank reconciliation and statements.
• Supervise activities of the Cashier.

Qualifications & Experience

• Bachelor's degree or Higher National Diploma (HND) in Accounting or any other related field
• 1-3 years’ experience in related roles
• Use of Microsoft Offices – Excel, Words, Navision etc
• Good report writing skills -evaluation or situation analysis and recommendations
• Good knowledge and application of accounting and financial management
• Good communication skills - oral and written.