Assistant Finance Clerk
Core
Provides clerical support to the Finance department including fixed asset verification, invoice processing, vendor payment reconciliation, and month-end/year-end closure.
Role type
Assistant Finance Clerk
Builds
Monthly and annual financial reports and payment proposals
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Fixed asset verification, Invoice processing, Vendor payment reconciliation, Month-end closure, SAP FI, Financial policy adherence
Preferred skills
MS Office, SAP FI
Technologies
SAP FI, MS Office
Responsibilities
Verify and code fixed assets, Receive and send invoices for authorization, Capture authorized invoices on SAP, Process weekly vendor payment proposals, Perform weekly vendor payment reconciliations, Conduct month-end and year-end closure processes, Assist auditors with requested documents, File documents, Follow up on supplier queries, Adhere to Financial Policies and Procedures, Prepare ad-hoc tasks in the finance section
Seniority
Entry-level