Finance Officer

An opportunity has become available to join our Corporate Accounting and Operations team on a

• permanent full-time
• basis. Joining our wider and inclusive Finance team, you will play an important role ensuring timely and accurate payment processing across a variety of accounts and activities for our corporate and real-estate division.

Key responsibilities :

• End-to-end procure-to-pay (P2P) tasks for foreign au suppliers including supplier master data maintenance and data entry, payment runs and reporting.
• Monitoring and management of purchase order and invoice dashboards for troubleshooting.
• Supporting QIC business units regarding P2P processes for domestic and foreign suppliers, including training.
• Reviewing employee cash reimbursement claims, and processing associated payment runs.
• Assisting with bank reconciliations. accounts receivable functions including customer master data maintenance, data entry, receipting and reporting.

On top of the general responsibilities of a Finance Officer, we are looking for someone who is willing to provide assistance to other team members along with actively supporting project initiatives areas of process improvement.

• About You

With proven experience in end-to-end P2P, you will be proficient in data entry and reconciliation, along with having an understanding of general accounting procedures. You will demonstrate a high standard of accuracy and attention to detail, along with effective problem-solving skills and the ability to work remotely when required.

Being able to prioritise your own work schedule to meet deadlines is key. Furthermore, the ability to function as part of a team, fostering collaboration within, and establishing positive working relationships both internally and externally is highly valued. Finally, strong verbal and written communication skills are imperative for effective internal and external interactions.