Finance Officer
Current- Duties:
- Data entry of creditors invoices in daily basis with high level of accuracy.
- Processing all invoices with appropriate verification as necessary, to ensure accuracy of costing and general ledger or job numbers.
- Maintaining creditor’s master file and electronic fund transfer information. Setting up new creditor and employee account in the system.
- Processing of the payment run, printing cheques and processing electronic funds transfers to supplier’s accounts as required.
- Attending to filing of accounts payable documentation as required.