The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Duties and Responsibilities:
Financial Review and Engagement: Conduct regular reviews of financial accounts, engage with Country Finance teams, and address queries from both regional and country levels.
Ledger Oversight and Compliance
Reference: NFU011325-MIC-1 Description: This is a position working at both the strategic and detailed levels within the Cluster, this role will supervise, assist, and/or handle controlling, payroll, and tax compliance directly when needed. The incumbent needs to be passionate, enthusiastic, and able