Finance Assistant

Key Responsibilities:

• Process and verify supplier invoices, ensuring PO, GRN, and supporting documents are in order.
  

• Prepare supplier payments and handle petty cash transactions.
  

• Maintain accurate supplier accounts and petty cash records.
  

• Assist with month-end closing, accruals, and expense provisions.
  

• Coordinate with procurement, stores, and suppliers to resolve invoice discrepancies.
  

• Process direct expense invoices and track insurance payments, policies, and renewals.
  

• Ensure compliance with VAT regulations and internal financial procedures.
  

Requirements

• Relevant qualification in Accounting or Finance.
  

• Experience in accounts payable, invoice processing, and petty cash management.
  

• Good knowledge of VAT, reconciliations, and accounting procedures.
  

• Experience with Orion accounting software is highly preferred.
  

• Strong attention to detail and organizational skills.