FINANCE SPECIALIST, AGBARA – 0087 | BETA GLASS PLC
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Job purpose
Support the account payable function to ensure that Suppliers’ documents are certified for payment and forwarded to the Head Office without delay.
Responsibilities
•Receive, register and match suppliers' waybills, LPO and invoices
•Post all confirmed suppliers’ invoices using the ERP software, Navision
•Post all internal issued vouchers for PMS and Diesel
•Prepare cash and bank payment vouchers
Qualifications & Experience
•Bachelor's degree or Higher National Diploma (HND) in Accounting, Economics or related discipline
•1 - 3 years’ experience in a similar role.
•Good knowledge and application of accounting and financial management
•Ability to use Microsoft Suites - excel, words and power point
•Good communication oral/written and report writing skills