for assisting the HOD Finance throughout the department with any assigned task. The incumbent will have
assisting with financial tasks within the accounting department. Involves handling financial records, processing
pricing cover sheet and distributing within the department Scheduling the claim on SAP for pricing where
pricing cover sheet and distributing within the department Scheduling the claim on SAP for pricing where
year-end closing activities Collaborate with other departments to gather necessary information for invoicing
for Accounts Receivable Team Lead and other departments regarding AR matters
inquiries from internal stakeholders and other departments.
Collaborating closely with the finance team and other departments, you will ensure optimal purchasing decisions
Collaborate with compliance and facilities departments to ensure compliance. Provide operational support
Collaborate with compliance and facilities departments to ensure compliance. Provide operational support