*FINANCE OFFICER

FINANCE OFFICER

Ensure payments are processed timely and accurately.Ensure prepayments made are followed up and cleared on a timely basis.Liaise with suppliers to obtain supplier statements and disputed invoices.Perform regular supplier statement reconciliations.Collate supplier information in order to create supplier accounts on the system and payment templates on the online banking platforms.Liaise with multiple internal stakeholders to establish correct account analysis at the point of making payments.Ensure proper filing of payment vouchers and invoices.Maintain and operate the assigned petty cash float with timely reimbursements.Arrange purchase orders upon approval.Any other duties assigned by the Accountant/Finance Manager.

Part qualification in Accounting/Finance and Form Seven Completed.Proven work experience as a Finance Officer or similar role.Proficient with Microsoft office suite.Strong ethics, with an ability to manage confidential data.Flexible with working hours can do attitude.