depth understanding of the finance and financial control systems
centers.
Completes payments by receiving, processing, verifying, and reconciling invoices to statement supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime, staff discounts
• Be involved in the budget and forecasting processes. • Participate in regular internal audits of DC’s Perform Ad hoc financial project studies. • CAPEX Control and Asset registers To qualify for selection and
implementation of internal management controls Oversee and drive the financial process Oversee the company audit
of internal management controls
supporting our clients through the bond application process. This multifaceted role requires a dynamic individual documents are accurately compiled and processed. Quality Control: Conduct regular reviews to ensure data
managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions general ledger transactions • Ensure internal controls are implemented and monitored • Reviews, approves Liaise with BU manager regarding queries and processed items. • Ensures proper maintenance, filing, and
Forecasting: - Manage the budgeting process, working with department heads to set financial
strategies.
Internal & External Audits, Internal Financial Controls, Risk Management, Board Reporting & Representation compliance, Financial Models, Procurement & Cost Control, Contracting, Legal & Insurance and Tax Compliance Management: Responsible for overall financial process adhering to relevant instructions and guidelines