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. Manage and review complete sets of accounts prepared by outsourced accounting firms, ensuring accuracy, compliance with accounting standards, and timely reporting.
. Manage bank balances, cash flow schedules, and payment tracking
. Coordinate and schedule payment runs, ensuring timely payments to suppliers
. Process petty cash and staff claim in a timely and accurate manner
. Review payment vouchers and internet banking submissions, ensuring is complete and properly approved
. Liaise with vendors, internal stakeholders, auditors, and finance service providers
. Support the Group Financial Controller and Accountant on financial reporting and ad-hoc finance/admin tasks
Date Posted: 18/09/2025
Job ID: 126206615