Financial Reporting
Budget Management
Tax Compliance
Audit Support
Forecasting
Team Leadership
Problem Solving
Communication
Strategic Planning
Risk Management
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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