Finance Specialist - Operations at Seven Up Bottling Company

Job Summary

• The Finance Specialist-Operations will provide timely and accurate payment of approved expenses at the Region and serve as the first point of contact for document archiving and arch file keeping.

Job Details

• Prepare the schedule of approved payments for plant/region expenses.
• Prepare/pack payment vouchers on the ERP, mindful of the appropriate Cost Center and General Ledger (GL) before final posting by the Specialist or Finance Lead.
• Support the OFM in preparing weekly Fund Request for the region based on the approved expense requests.
• Keeps proper custody of hardcopies of records (payment vouchers, waybills, and invoices)
• Participate actively in the month end stock count activities.

Requirements

• BSc/HND
• 2yrs+ post qualification experience in MNC Manufacturing Environment.
• Intermediate Microsoft Suite
• Sound knowledge of financial and management accounting.
• Excellent Ability related to Data Analytics at both financial and operational fronts