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. APPLY HERE : https://forms.gle/ZRGL4dSqXJvUYfV8A 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.
• Strong 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 setting.
• Ability to work independently and collaboratively within a team.
• Knowledge of insurance management is a plus.