- Process invoices, receipts, and payments in a timely and accurate manner.
- Reconcile financial accounts and resolve discrepancies efficiently.
- Assist in preparing financial reports and supporting documentation for internal and external stakeholders.
- Maintain up-to-date records of transactions and ensure compliance with organisational policies.
- Provide support during audits and assist with any required adjustments.
- Respond to financial queries from internal teams and external partners.
- Collaborate with the Accounting & Finance team to streamline processes.
- Ensure confidentiality and accuracy in handling sensitive financial data.
Vacancy posted a month ago
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