Strategic Contribution
? Identify and provide feedback and suggestions to the finance team related to improvements to CDDC company’s policies, procedures, processes, financial systems, and related programs.
Operational
Related Assignments
?Review and verify supplier or contractors’ invoices received and processed on a daily basis to ensure invoices are recorded correctly.
?Ensure compliance with the company payments policies and contractual terms and conditions for all invoices.
?Verify completeness of work with the respective department heads for any high value invoices and ensure payment of the same within the respective authority.
?Ensure all the invoices raised by the suppliers are verified, parked and uploaded into the ERP system.
?Prepare payment voucher and attach all relevant documents like Invoice, PO etc.
? Ensure proper and complete documentation and filing for easy retrieval of all accounting-related documents.
? Prepare monthly, quarterly, and annual statements (balance sheets and income statements)
? prepare financial reports in support of finance manager.
? Conducting business studies and benchmarking exercises.
? Analyzing financial performance.
? Project-based tasks and duties.
Education & Experience
? Bachelor’s degree in finance, Accounting or equivalent.
? A professional accounting qualification, ACCA or CPA etc. is preferred.
A minimum of 5 years of experience in a similar position.
