Ensure accuracy, completeness and timeliness of the transactions processed by the team as per the agreed SLAs.
Resolving daily operational queries related to accounts payable/receivable and general ledger within the team.
Supervise, coach and train staff in adherence to the accounting and reporting standards and agreed guidelines.
Providing financial solutions related to (Accounts Payable/Accounts Receivable/General Ledger) for customers conforming to the accounting standards and group guidelines.
Accountable for all financial reporting: month end, quarter end & year end, adhoc reporting, creditor/debtor reports and any other reports requested by BU’s.
Thorough understanding of the transactions made in the respective cluster to conduct Monthly governance reviews with BUs to improve performance and processes.
Initiate and execute continuous improvement projects and value projects.
Maintain and strengthen relationships with the BUs via regular discussions, visits to business units and attending any other required function.
Perform additional duties commensurate with the current role, as and when requested by management.
MINIMUM KNOWLEDGE/ EXPERIENCE / TRAINING / QUALIFICATIONS REQUIRED FOR POSITION
Fully qualified in CIMA/CA/ACCA.
A minimum of 3 passes at the GCE A/L examination with a GCE O/L with a minimum B pass for Mathematics.
Minimum of 5 years of experience in BPM industry, with at least 2 years in similar capacity.
Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Office Suite.
Excellent analytical and problem-solving skills.
Strong leadership and team management abilities.
Effective communication and interpersonal skills.
Excellent customer management skills.
Highly organized, attention to detail and ability to work independently and multitask