Document key processes. Help capture and refine the process flow for Procure-to-Pay, building strong foundational knowledge of how end-to-end finance operations work.
Process payables transactions. Process and record payables transactions in line with accounting principles — covering prepayments, fixed assets, and expenses — and assign the correct GL account based and allocation basis on the nature of expenses.
Strengthen controls. Perform audit checks on expense claims to identify non-compliance with company policies and contribute to a culture of strong financial governance.
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Demonstrate a strong understanding of core project management concepts and a keen interest in supporting structured delivery across complex initiatives
Support the development, documentation, and maintenance of PMO processes, standards, and governance frameworks, ensuring consistency and quality across projects.
Collaborate with cross-functional teams to gather information, prepare project documentation, and maintain accurate, up-to-date records such as RAID logs, plans, and status reports.
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