Key Responsibilities:
Ensure high standards of financial records integrity by good maintenance and timely reconciliation of accounting ledgers Manage daily fund operations, including incoming receipts and vendor payments, ensuring adherence to internal control standards. Review and timely process of payment documents (invoices, purchase orders, and requisitions)to support transparent and compliant payment processes. Support monthly and quarterly closing activities, including variance analysis, reconciliations, and reporting. Assist in financial analysis and performance tracking to provide actionable insights for management decision-making. Partner with cross-functional teams to identify gaps and implement process improvements that enhance efficiency and control. Contribute to Finance transformation projects, including automation, workflow optimisation, and the use of RPA and data analytics tools to modernise finance processes.
Qualifications: Degree in Accountancy, Finance, or re...