Key Responsibilities:

• Ensure high standards of financial records integrity by good maintenance and timely reconciliation of accounting ledgers
• Manage daily fund operations, including incoming receipts and vendor payments, ensuring adherence to internal control standards.
• Review and timely process of payment documents (invoices, purchase orders, and requisitions)to support transparent and compliant payment processes.
• Support monthly and quarterly closing activities, including variance analysis, reconciliations, and reporting.
• Assist in financial analysis and performance tracking to provide actionable insights for management decision-making.
• Partner with cross-functional teams to identify gaps and implement process improvements that enhance efficiency and control.
• Contribute to Finance transformation projects, including automation, workflow optimisation, and the use of RPA and data analytics tools to m...