Below are some of the responsibilities which you will have as an Finance Administrator:
- Verify vendor documentations and requests for disbursements
- Address both external queries from vendors and internal inquiries from relevant stake holders
- Prepare payment runs and supporting files in our online banks
- Record and manage supplier invoices and associated bank transactions
- Ensure proper and accurate recording transactions in our financial systems
- Prepare regular bank reconciliations and accounts reconciliation
- Monitor daily Cash balances and prepare necessary reports for the financial operations supervisor and financial controller’s review
- Assist in the preparation of documents and schedules for the external auditors
- Assist in any ad hoc task of the Finance team
