Finance Administrator - E-Invoicing Specialist

Details of the offer

Maintain accurate financial records, ensuring all transactions are properly documented and categorised.
Oversee the processing of invoices and payments, ensuring timely and accurate transactions in compliance with company policies.
Ensure adherence to financial regulations and internal controls, preparing for audits and assisting in compliance effort.
Maintain financial databases and systems, ensuring data integrity and accessibility for relevant stakeholders.
Work closely with other departments to provide financial support and guidance, fostering a collaborative financial environment.
Support the supply chain and accounting teams in delivering accurate and timely e-invoicing solutions.
Assist in communicating changes related to e-invoicing, ensuring that business-wide implications are understood, and any gaps are identified.
The Successful ApplicantBachelor's degree in Finance, Accounting, Business Administration or any related field.
At least 1 year of relevant experience in finance or data administration.
Strong analytical skills and attention to detail.
Ensure accuracy in e-invoicing processes and data management.
Meticulously review financial data for compliance with regulations.
Identify discrepancies and issues to uphold the integrity of financial reporting.
Effective communication and teamwork abilities.
Strong usage of Microsoft Excel (V lookup, X lookup, and PIVOT Analysis)
What's on OfferContract: 6 Months
Opportunity to enhance and gain an exposure on e-invoicing
Opportunity for cross functional collaborations
ContactAriff KamriQuote job refJN-092024-6542132Phone number+6012 375 0286
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Nominal Salary: To be agreed

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