Description
JOB OFFER: FINANCE ASSISTANT M/F
Our client, a multinational Oil Gas company and E P, is looking for a Finance Assistant M/F to accompany the strong development of its activities in Cameroon.
Job Purpose :
The Finance Assistant performs the day-to-day processing of accounts payable transactions to ensure that invoices are maintained in an effective, up to date and accurate manner.
Type of contract : 5 months contract
Missions / Responsabilités / Activités
Principal Deliverables and accountabilities include:
- Register and submit all foreign and local invoices into Proactis, review invoices for cost, quantity, legitimacy or duplication and recalculate WHT on service invoices.
- Ensure service invoices have accurate rates (as per contract), right approvals and pay within due date.
- Ensure correct coding of both material and service invoices.
- Accuracy in preparing the log sheet and entering the payment into the system, examine material invoices with P.O.s & Receiving Reports for correct quantities and amounts.
- Manage foreign & local vendor banking details to be used for payments and effect payment of invoices through company bank accounts.
- Prepare and journalize month-end amortization sheets for prepaid Insurance and rent as well as other month- end entries.
- Deal with vendor’s queries daily and liaises with foreign vendors and some selected local vendor.
- Handle period end account reconciliation for some selected local and foreign vendors.
- Ensures appropriate filling of journalized transactions and assist with internal/external audits and Treasury/Cash Management activities.
- Ensure proper and timely reporting to the Commercial Banks and Central Bank for all Debit and Credit transactions linked to Account Payable, for all foreign currency onshore and offshore *** and *** S.A. bank accounts.
NB: The incumbent may perform other related duties as assigned.
Compétences / Exigences / Qualités
Key Challenges:
- Ability to handle invoices of different currencies
- Timely payments of invoices.
- Ensuring that rates and quantities on invoices concur with P.O.s, contracts and GRN.
- Providing accurate account analysis.
- Maintaining good relationships with vendors
Experiences / Competence & Requirements:
- HND in Accounting or Finance.
- Excellent computer skills (Excel, PowerPoint, ERPs).
- Good knowledge of Financial Accounting.
- Minimum two years working experience in Finance-related positions.
- Knowledge of Sun Systems will be an added advantage.
- Fluent in both English and French.
- Good analytical, problem-solving skills.
- Knowledge of Central Bank (BEAC) Foreign Exchange Regulation.
- Good communication skills
Profil du candidat
» Niveau d’expérience: Expérimenté
» Années d’expérience: Entre 2 an et 3 ans
» Niveau Académique Minimum: Bac+2 (BTS / HND,…)
Documents de candidature
» Curriculum Vitae
Interested candidates are invited to apply until Friday, 2nd September 2022, to the following address : www.mhd.hsd-melt.com / [email protected]
N.B: Ne payez aucun frais pour obtenir un emploi
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