Job Summary 

• We are looking for a passionate and professional Finance Officer to join our Inbound Logistics team and assist in the sorting out of vendor invoices and processing of customs duty payments. 

Key Duties and Responsibilities

• Collecting and sorting vendor invoices and processing of customs duty payments. 
• Reconciliation of the statement of accounts with shipping and terminal companies.
• Timely processing of reimbursements.
• Keeping records of business transactions and accounting records.
• Timely processing and follow-up of refunds from shipping and port terminal companies.
• Accurate rendering of weekly and monthly reports.
• Reconciliation of empty container templates.
• Processing of custom duty payments and uploading to the SharePoint platform.
• Ability to analyze statements of account, financial statements, and interpretation of ratios.

Requirements

Education and Work Experience:

• Bachelor’s Degree or its equivalent in Accounting or related discipline
• Relevant professional accounting qualifications such as. ACA, ACCA 
• 3 – 9 years of relevant work experience.

Skills and Competencies:

• Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards
• Good knowledge in Consolidation
• Working knowledge of accounting packages and systems, including SAP
• Good communication and interpersonal skills
• Good analytical and problem-solving skills
• High ethical standards and integrity
• Proficiency in the use of MS Office tools
• Good oral and written communication skills.

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