Job Responsibilities:

• Support the accounts payable and cashiering processes for the Global in-house entities
• Maintain accounting records to enable accurate recording of all financial transactions within this role
• Process supplier payments and employee expenses, ensuring adherence to approvals and authorisations policy
• Timely and accurate processing and recording of office and client receipts and payments
• Perform timely and accurate bank account reconciliations in accordance with jurisdictional law
• Resolution within 48 hours of queries to ensure un-reconciled items are identified
• Processing of invoice queries, including timely and accurate invoice reversal as well as write off of WIP and debt
• Work collaboratively within Finance Operations to assist others at peak times and periods of absences