Join our team for a dynamic role with an outsourced project. We are seeking a dedicated individual to provide support for finance operations.
Key Responsibilities:
Manages the full spectrum of accounts payable activities, including invoice processing, maintenance of vendor master data, and execution of payments, ensuring adherence to financial policies and controls.
Reviews and processes journal entries, account adjustments, and bank reconciliations, while ensuring accurate record-keeping and documentation.
Prepares and tracks key performance indicators (KPIs) and management reports related to payments and claims.
Collaborates with IT consultants on system-related matters and provides support during periodic financial closings, including mid-year and year-end activities.
Addresses audit requirements, drives process improvement initiatives, and ensures prompt resolution of payment-related queries from internal and external stakeholders.
Requirements:
Degree qualifications or above with relevant work experience, preferably in finance or related discipline.
Strong communication and administration skills.
Proficient in Microsoft Office tools, e.g. Excel, PowerPoint, Word, Outlook etc.