وصف الوظيفة
Skill Farm Members are invited to apply for the following role:
Responsibilities:
- Monitor the workflow of staff and ensure processes are in place for accurate and timely processing of
invoices and payments, particularly those areas in the Business / Services which do not have adequate
process controls & automation in order to avoid errors and/or excess/ duplicate billings which could result in
loss to the company.
- Review checks & controls to ensure the validity of expenditure and accuracy validity of
accruals.
- Review supplier statement reconciliations to ensure correctness and validity. Ensure reconciliations are
done regularly and in line with the policy.
Skills & Qualifications:
Ability to analyze and review in detail Accounting statements and reports.
High level of computer literacy and good knowledge of office automation software like Word, Excel, MS Access, and PowerPoint
Critical Thinker with good investigative and analytical skills