Finance Specialist Finance & Accounting-1

Responsibilities:

• Track and record all expenses promptly, ensuring accuracy and adherence to company policies and procedures.
• Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documentation.
• Ensure compliance with relevant laws and regulations on expense management.
• Monitor budgeting activities and provide regular updates on expenses to management.
• Generate comprehensive reports on expenses and budgeting, providing valuable insights and recommendations.
• Analyze existing expense policies and procedures, identifying areas for improvement and suggesting changes as needed.
• Develop and implement new expense policies and procedures to enhance efficiency and effectiveness.
• Stay updated on industry best practices and research emerging trends in expense management.
• Collaborate with other departments and vendors to ensure accurate and timely payment processing.
• Provide support and guidance to other departments on expense management-related matters.
• Identify areas of potential cost savings and propose strategies to optimize expense management.
• Develop and maintain strong relationships with vendors, negotiating favorable terms and resolving issues.
• Prepare and submit accurate and timely expense reports.

Sounds like you To apply, you need to have:

Requirements:

• Ability Degree in Accounting or relevant professional accountancy qualification.
• Preferably, 7 to 10 years of working experience in P2P role.
• Excellent organizational and time management skills, with the ability to handle multiple tasks and meet deadlines.
• Ability to multi-task and work in a dynamic and fast-paced environment
• Strong Excel & Domain Knowledge
• Strong Accounting Knowledge, Communication and Analytical Skills