AMINA Bank

Junior Finance Specialist

5.0/10

AMINA Bank

Not specified
Office / on-site
junior
25 days ago
fintechoperationsfinanceaccounting

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The vacancy is well-defined but lacks compensation details, impacting overall attractiveness.

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Description

What you'll do

  • •Process supplier invoices and employee expenses accurately and in a timely manner in our finance systems
  • •Ensure invoices are correctly coded, approved, and compliant with internal policies
  • •Support the execution of payment runs across multiple payment systems and coordination with relevant internal teams
  • •Investigate and resolve invoice, payment, and vendor queries professionally and promptly
  • •Maintain accurate records and documentation in line with audit and compliance requirements
  • •Reconcile accounts payable balances and assist with month‑end close activities related to AP
  • •Communicate clearly with internal stakeholders across Finance, Procurement, and the wider business
  • •Takes ownership of the Accounts Payable process, expenses and FinOps tasks
  • •Identify process improvements and support efficiency initiatives within Finance Operations
  • •Provide general administrative and operational support to the Finance team as required
  • •Room for professional growth into wider Finance processes

Conditions

  • •Innovative and collaborative team spirit
  • •Commitment to learning from diverse perspectives and backgrounds
  • •Inclusive environment where everyone is welcome
  • •Opportunities for professional growth

Requirements

  • •Basic understanding of accounting or finance principles (through education, self‑study, or practical exposure)
  • •Strong attention to detail and ability to work accurately with high volumes of data
  • •Good communication skills, both written and verbal
  • •Ability to concentrate for extended periods and take pride in delivering high‑quality, reliable work
  • •Proactive, positive attitude with a willingness to learn and take feedback onboard
  • •Comfortable working with systems and technology (prior experience with expense or invoice tools is a plus, but not required)
  • •Bachelor’s degree in Finance or related fields

Desirable

  • •Previous experience in an operational, administrative, or finance‑related role
  • •Pursuing advanced qualifications in Finance or related fields
  • •Exposure to Accounts Payable, Expense Processing, or shared services environments
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