We are looking for a passionate and professional Finance Officer to join our - Inbound Logistics team and assist in the sorting out of vendor invoices and processing of custom duty payments.
Key Duties and Responsibilities:
- Collecting and sorting out of vendor invoices and posting and creating a template for all the jobs.
- Reconciliation of statement of accounts with shipping and terminal companies.
- Timely processing of reimbursements.
- Keeping through records of business transactions and accounting records.
- Timely processing and follow up of refunds from shipping and port terminal companies.
- Accurate rendering of weekly and monthly reports.
- Reconciliation of empty container templates.
- Processing of custom duty payments and uploading in SharePoint platform.
- Ability to analyze statement of account, financial statements and interpretation of ratios.
Requirements
Education and Work Experience:
- Bachelor’s degree or its equivalent in Accounting or related discipline.
- Relevant professional accounting qualifications such as. ACA, ACCA etc.
- Minimum of 3 – 8 years of relevant work experience in
Skills and Competencies:
- Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards.
- Good knowledge in Consolidation
- Working knowledge of accounting packages and systems, including SAP.
- Good communication and interpersonal skills.
- Good analytical and problem-solving skills.
- High ethical standards and integrity.
- Proficiency in the use of MS Office tools.
- Good oral and written communication skills.
Benefits
Private Health Insurance
Paid Time Off
Training & Development
Career Development
