Act as the Primary Liaison with Banks by coordinating banking transactions, preparing required documentation, and managing loan and financing facilities, including interest calculations and repayment schedules.
Review and Validate Payment Transactions to ensure all payment documents comply with company policies before cash transfers are executed.
Perform General Accounting Activities including manual journal postings, overhead cost accounting, accruals, prepayments, cost allocations, and other period-end accounting adjustments.
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Supervise the recording of all accounts payable transactions to ensure timely and accurate monthly and yearly accounts payable closing.
Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems
Guide team to ensure effective delivery of team's goals (where applicable)
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Month-end and year-end closing processes- Assist in coordinating month-end and year-end closing process.- Perform reconciliation of accounts and ensure all financial activities are appropriately recorded.
Multi-entity payroll processing- Assist in coordinating monthly payroll processing and timely statutory submissions and payments
Whether you're a seasoned finance professional or an aspiring finance executive ready to grow your career, we'd love to hear from you.
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Manage quotations, purchase orders, work orders, and service requests while ensuring accurate and timely processing.
Review invoices, verify cost centre allocations, and support billing activities, including margin calculations, invoice preparation, and submission to clients.
Partner with site teams and finance to ensure accurate processing of purchase orders, quotations, accounts payable, accounts receivable, and open purchase orders.
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