Job Description
Job Expectation:
Performs timely and accurate processing of service providers' billings, suppliers' billings and statutory requirements as well as operational cash advances / reimbursements including petty cash fund and payroll fund replenishment.
Performs various administrative tasks and assists in activities assigned by the Admin Head, both onsite and from the head office..
Weekly reporting of sales and production cost to management
Specific Job Functions
- Support and help the team with any ad-hoc projects, if any.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Proficient in Google and MS Office applications (Word, Excel and PowerPoint)
Strong organizational skills and attention to detail
Related experience is a must.
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