Job Description
Seven-Up Bottling Company is currently recruiting for a Finance Specialist-Operations. Who'll provide timely and accurate payment of approved expenses at the Region. Serves as the first point of contact for document archiving and arch file keeping.
Responsibilities
- Prepare the schedule of approved payments for plant/region expenses.
- Prepare/pack payment vouchers on the ERP, mindful of the appropriate Cost Center and General Ledger (GL) before final posting by the Specialist or Finance Lead.
- Support the OFM in preparing weekly Fund Request for the region based on the approved expense requests.
- Keeps proper custody of hardcopies of records (payment vouchers, waybills, and invoices)
- Participate actively in the month end stock count activities.
Requirements
- BSC/HND
- 2yrs+ post qualification experience in MNC Manufacturing Environment.
- Intermediate Microsoft Suite
- Sound knowledge of financial and management accounting.
- Excellent Ability related to Data Analytics at both financial and operational fronts