
Accounts Payable Finance Specialist
2 weeks ago
Job Description:
We are seeking a highly skilled Accounts Payable Finance Specialist to join our team. The successful candidate will be responsible for processing purchasing, expenditure transactions and invoices in accordance with Standard Operating Procedures (SOPs) and Financial Management Information System (FMIS) functionality.
Key Duties:
- Process purchasing, expenditure transactions and invoices in accordance with SOPs and FMIS functionality.
- Ensure internal controls are working effectively.
- Conduct reviews of transaction data to ensure procurement and financial records are accurate and compliant with finance policy.
- Liaise with stakeholders to coordinate and resolve transaction processing matters.
- Monitor invoices not supported by a system-generated purchase order.
- Review purchase order SOPs to ensure compliance with purchasing policies.
Required Skills and Qualifications:
The ideal candidate will have experience in FMIS software, Finance One, e-invoices and Microsoft Excel. Strong analytical and problem-solving skills are also essential.
Benefits:
As an Accounts Payable Finance Specialist, you will enjoy a competitive salary package and opportunities for professional growth and development.
Others:
We are committed to providing flexibility in working arrangements to recognize the importance of balancing work commitments with family, caring and other personal commitments of employees outside of work.
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