You will be responsible for performing Accounts Payable and Receivable as well as Fixed Assets, supporting audit and procurement processes, and overseeing system access and month-end closing timelines. The role also involves liaising between CSVD and other divisions, validating data migration accuracy, and providing ad-hoc operational support as needed.

• Financial Operations

  Perform Accounts Payable, Accounts Receivable and Fixed Assets functions.

• Reporting

  Assist the month-end, year-end and special purpose audit processes. Ensure timely and accurate financial reporting. Coordinate procurement documentation and assist during audit fieldwork.

• Systems & Process Management

  Perform system role assignment requests and monitor adherence to strict month-end closing deadlines. Assist data and file migration validation to ensure accuracy during system transition.

• ...