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Our client within the pharmaceutical industry, is seeking to recruit a Finance Specialist to join their accounting team. The selected candidate will have the following responsibilities:
Preparing and posting of supplier invoices as well as payments
Approving of supplier statement reconciliations
Reporting of Capex, analysis and reconciliation
Handling of receivables
Filing
Analyzing manufacturing variances
Assisting in the month/yearly end procedures
Compiling government statistics
Assisting in both the operational and capital budgeting process
Liaising with company auditors, accountants and the finance department at the head office
Preparing and following up of board/ shareholders resolutions
Acting as a backup to the accounts executive and the accounts clerk
Participating in any projects assigned by the General Manager
Actively seek for incentives provided from Governmental Agencies or any other institutes and to assist in the compilation of the necessary documentation in order to apply for such assistance
Undergoing training as required by the company
Ensuring compliance with established procedures relevant to the EHS management system in line with the organization’s policies, procedures, international standards and local and EU regulations in the daily operation of the department
Actively participating and taking on the assigned roles in case of an emergency situation requiring the activation of Business Continuity Plans
Any other additional duties which may be required from time to time
Skill-sets and Requirements
Minimum 3 years working within a similar environment
Candidates with previous experience within manufacturing will be given preference
Proficiency in Microsoft Excel and other Accounting Packages
Excellent communication and coordination skills
Ability to work under pressure and meet deadlines
Education & Experience
Advanced Diploma in Accounting/Business or an equivalent accounting degree
Our client within the pharmaceutical industry, is seeking to recruit a Finance Specialist to join their accounting team. The selected candidate will have the following responsibilities:
Preparing and posting of supplier invoices as well as payments
Approving of supplier statement reconciliations
Reporting of Capex, analysis and reconciliation
Handling of receivables
Filing
Analyzing manufacturing variances
Assisting in the month/yearly end procedures
Compiling government statistics
Assisting in both the operational and capital budgeting process
Liaising with company auditors, accountants and the finance department at the head office
Preparing and following up of board/ shareholders resolutions
Acting as a backup to the accounts executive and the accounts clerk
Participating in any projects assigned by the General Manager
Actively seek for incentives provided from Governmental Agencies or any other institutes and to assist in the compilation of the necessary documentation in order to apply for such assistance
Undergoing training as required by the company
Ensuring compliance with established procedures relevant to the EHS management system in line with the organization’s policies, procedures, international standards and local and EU regulations in the daily operation of the department
Actively participating and taking on the assigned roles in case of an emergency situation requiring the activation of Business Continuity Plans
Any other additional duties which may be required from time to time
Skill-sets and Requirements
Minimum 3 years working within a similar environment
Candidates with previous experience within manufacturing will be given preference
Proficiency in Microsoft Excel and other Accounting Packages
Excellent communication and coordination skills
Ability to work under pressure and meet deadlines
Education & Experience
Advanced Diploma in Accounting/Business or an equivalent accounting degree