Finance Officer

What will you be doing?

• Ensure vendor information is up to date in A/R module.
• Ensure invoices processed in the A/R ledger are coded with appropriate supplier and general ledger account codes.
• Reconcile suppliers’ statement of account and follow-up for any missing  invoices.
• Regularly monitor the A/R ageing report and follow up on any credit notes/missing invoices.

Your Skills and experience include:

• A minimum of 1 year experience in a similar role preferably in the Hospitality industry.
• Have an Accounting or related Degree
• Sound knowledge and understanding of general ledger coding and accounts structures.
• Advanced computer skills, including Microsoft Office Suite.

What’s In It for You

• Enjoy discounted...