about the company.
A growing and dynamic commercial enterprise within the professional services sector, our client maintains a strong market presence across regional business streams. The organisation is highly committed to operational excellence and business innovation, offering a structured environment that supports professional development and long-term career progression.
about the job.
In this position, you will manage the end-to-end procure-to-pay workflow and corporate treasury transactions to ensure high financial integrity.
- Oversee full-cycle transaction records for vendor invoices, corporate utilities, and business expenses.
- Conduct strict verification processes including comprehensive cross-matching of purchase agreements, delivery records, and billing receipts.
- Strategic management of credit aging schedules and handling local and international banking disbursements securely.
- Perform routine banking reconciliations and vendor statement verification to support structural month-end close operations.
- Review corporate expense distributions and support statutory fiscal compliance schedules including local taxation frameworks.
skills and experience required.
- Professional qualification, diploma, or degree in accountancy, corporate finance, or a related commercial discipline.
- Experience handling core corporate accounts payable operations or managing full-set financial transactions.
- Competency using enterprise tier-1 ERP systems and business accounting software platforms.
- Capability in utilising spreadsheet applications for data consolidation and financial manipulation.
- Strong collaborative mindset, analytical capabilities, and attention to structural details.
