Job Description
It's fun to work in a company where people truly BELIEVE in what they're doing!
Receive and verify invoices and requisitions for goods and services.
Ensure that transactions comply with financial policies and procedures.
Process invoices into the accounting system with accuracy and timeliness.
Process Contractor Progressive Claim by keying into the accounting system with accuracy and timeliness.
Prepare bills and invoices for inter-company and other debtors.
Check and update all petty cash and staff disbursements into the IFCA system to ensure accuracy and compliance with company policy.
Correspond with colleagues from other departments and respond to inquiries promptly.
Prepare and perform bank reconciliations within the agreed timeline after receiving bank statements.
Maintain accurate and complete records for all accounts payable and accounts receivable transactions.
The selection process may take some time as we carefully consider each talent that comes our way. Please note that we will only be in contact with successfully shortlisted candidates for the next phase of the recruitment process within 2-4 weeks. We truly appreciate your interest and always look forward to meeting great people who’d like to work with us!
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!