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.
