Manage the day-to-day financial activities of the organization, control its financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards.
- Verify and process invoices;
- Ensure proper approvals before processing payments;
- Handling payment discrepancies and disputes with logistic teams/vendors;
- Prepare month end accruals journals;
- Reconciling vendor SOA to prevent discrepancies or missing invoices;
- Attend to queries from Business Groups and resolve in a timely, responsible and professional manner;
- Co-ordinate and execution of month-end, quarter-end, and year-end closing activities with Business Groups and shared service functional teams to ensure timely and accurate closure of accounts;
- Support audit requests (include external audit and internal audit);