Job Description
Oversees day-to-day finance operations to ensure accurate, timely, and compliant execution of key accounting processes across R2R, P2P, and O2C, while supporting controls, reconciliations, audits, and stakeholder coordination
Key Responsibilities
Supervise daily finance operations, including cashiering, PCF, reimbursements, cash advances, credit card liquidations, and related accountabilities.Coordinate timely resolution of invoice holds, GRNI, vendor inquiries, and vendor SOA reconciliations.Oversee bank administration, fixed asset movements, employee SOA, credit card administration, and final pay clearance support.Ensure compliance with internal controls, MCS, IFRS/PFRS, company policies, and document retention requirements.Support internal, external, statutory, and group audits.Monitor collection-related matters with the Credit, Billing, and Collection teams.Drive process improv...