Financial Operations Specialist

Tasks and Responsibilities:

● Prepare and enter journal vouchers (manual, recurring, allocation journals etc.) to the general ledger.

● Handle all monthly accounts payable procedures including preparing journal vouchers and batches for entry of payment transactions related to accounts payable into the general ledger.

● Perform analysis of the accounts payable aging report and reimbursement of petty cash expenses.

● Review invoices from suppliers/contractors/vendors and perform invoices matching with delivery notes and purchase order.

● Resolve any discrepancies and handle questions related to the recording of payments transactions.

● Perform computation of accruals and ensure completeness and accuracy.

● Keep current with the latest trends and practices in the accounting field.

Education:

● Bachelor's degree in Accounting.

● Professional Certification is a plus (e.g. CPA, CMA & CA).

Years of Experiance:

● 2-4 years in a similar role or function.