Process invoices by verifying them against purchase orders and goods received notes (GRN), and accurately post invoices and credit notes into the system.
Analyze monthly closing data and perform Balance Sheet Reconciliations (BSR) to ensure accuracy and completeness.
Assist in statutory compliance workstreams and liaise with relevant stakeholders, including auditors and tax agents.
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Provide maintenance support in the technology portfolio ensuring systems healthiness and performance meet SLA particularly in financial application solutions.
Administers, monitors and regulates platform components of the systems, covering aspects of application related components and integration with other internal and external systems.
Assess and implement a system improvement plan to ensure reduction of incidents/problems and improve system stability and performance with appropriate preventive and proactive action in place.
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