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ABOUT YOU:
You are an energetic and self-starting Finance Associate who is solutions-oriented and is looking for an opportunity to grow professionally and along with the business. You are an exceptional individual who is detail-oriented, enjoys interfacing with customers and working in a productive and positive finance and administration team.
RESPONSIBILITIES INCLUDE:
Assist with accounts payable operations, with full oversight of supplier invoices
Review daily supplier invoices and accurately input data into the accounting systems, ensuring correct GL coding is applied
Scan supplier invoice and attach to corresponding records in the system
Manage supplier payments via online banking
Act as key contact for supplier payment related enquiries
Prepare AP schedules required for annual audits
Any other ad hoc matters
Project a positive company image
Maintain a positive & collaborative working environment helping clients and coworkers whenever possible
THE IDEAL CANDIDATE:
1-3 years experience in similar role
Excellent communication is a must, with keen eye for attention to detail
Proficient in Microsoft Office applications, knowledge of Oracle NetSuite is an added advantage
Willingness to learn
A desire to work in a fast-paced multi-cultural environment
Diploma or Bachelor's Degree in Finance, Accounting is preferred
Possess a positive energy, a can-do attitude, and thrive in a growing atmosphere
Excellent presentation, communication (written and oral), and problem-solving skills
Ability to take initiative and think outside the box to be successful
COMPENSATION AND BENEFITS:
Unlimited career opportunities and growth potential within a thriving and growing group
Attractive base salary
Work in an unconventional office with an amazing team of passionate people
Generous annual leave package in addition to public holidays
Equity opportunity in the organization
Medical insurance coverage
Four-week paid sabbatical after 5 years of service in the company
EA 15C7529
EA Licence R1985185
Date Posted: 09/11/2024
Job ID: 99730447