MBA in Finance / Accounting / Supply Chain or ACCA with 02 years of experience
Responsibilities:
To keep record of invoices submitted for payment.
Supervise date entry of focal persons to avoid accounting errors.
Advise on chart of accounts and ensure avoidance of wrong entries in financial record.
Develop and reporting of Operations departments MIS specifically departmental P&L and achievements of budgeted targets for development work.
Support Operational Department in lodging insurance claims in case of mishaps.
Liaison between user and Store / Procurement / Finance to mitigate issues in order to avoid delays.
Financial reporting of Commissioned Jobs.
Assist in processing 03 Quotation invoices and ensure that the documents required under 03 Quotation Checklist are attached along with necessary approvals from Competent Authority.
