You are primarily responsible for finance functions related to Account Payables, as well as supporting various projects and systems implementations. You will work closely with our Finance Shared Services, IT and other relevant departments to ensure seamless integration of systems and adherence to financial processes.Your role is pivotal in upholding the accuracy of financial reporting and ensuring compliance with financial policies and procedures, including invoice verification, expense analysis, subvention accounting and system interface verification. Additionally, you will support the Manager in financial reporting, account closure and reconciliation, as well as daily operational processes.Job requirements:
Bachelor's Degree in Accountancy or equivalent
At least 2 years' relevant experience
Knowledge of SAP would be an advantage
Proficient in Microsoft Office applications, especially Excel
Good understanding of statutory and accounting reporting requirements
Strong communication, interpersonal and analytical skills
A team player and also able to multi-task in a dynamic and fast-paced environment
