The ideal candidate will be responsible for managing purchase orders, creating invoices, handling insurance matters, and preparing financial reports. This role requires a high level of accuracy,
excellent organizational skills, and the ability to handle multiple tasks simultaneously.
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Responsibilities
- Create and manage Purchase Orders (POs) in accordance with company policies and procedures.
- Generate and process invoices accurately and in a timely manner.
- Coordinate with vendors and internal departments to resolve any discrepancies in invoices or purchase orders.
- Manage insurance documentation, including policy renewals, claims processing, and ensuring compliance with regulatory requirements.
- Maintain accurate records of financial transactions and update databases as necessary.
- Prepare monthly, quarterly, and annual financial reports. Analyse financial data and provide insights to management.
Qualifications:
- Bachelor’s degree in finance, Accounting, or related field CPA/CA/MBA.
- Solid understanding of financial processes and procedures.
- Proficiency in accounting software and Microsoft Office suite, particularly Excel and
Experience with ERP systems.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Ability to work independently and collaboratively within a team.
- Knowledge of insurance management is a plus.