
Financial Operations Specialist
11 hours ago
Job Overview:
The ideal candidate will possess a minimum of four years of experience in finance, accounts or business administration from a reputable institution.
Alternatively, a recent CA / ACMA with relevant field experience may also be considered for this position.
The selected individual will be responsible for scrutinizing bills and processing invoices for validation against contracts, service local orders, approvals, utilities, and taxes.
This includes verifying the original invoice, work order, certificate of completion of work, tax compliance, financial power authorization, and PPRA compliance.
Additional responsibilities include rechecking bank payment vouchers, managing queries and ERP errors, preparing discrepancy memos, and coordinating with the Tax section to resolve queries.
The individual will also oversee the preparation of MIS reporting, send intimation letters, and review accruals requests.
Key Responsibilities:
- Inspect bills and process invoices for validation
- Verify original invoices, work orders, and certificates of completion
- Ensure tax compliance and financial power authorization
- Manage queries and ERP errors
- Prepare discrepancy memos and coordinate with Tax section
- Supervise MIS reporting and prepare schedules for advances
- Review accruals requests and undertake other assignments as instructed by senior management
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