Job Summary

Responsibilities

Ensure the internal procurement process is followed
Process and pay supplier invoices
Ensure the credit card policy is followed
Reconcile bank accounts
Support month-end processes
Perform other various reconciliations driven by the internal controls
Support internal R&D processes
Support the Finance Team in achieving its OKRs
Complete ad hoc tasks

Requirements
Someone who wants or is already studying toward professional accounting qualifications (ACCA/CA)
Experienced with Accounts Payable processes and controls
Willing to learn new things
Easy to work with
Strong analytical skills with relevant experience in analysis & investigation
Ability to deliver constructive feedback
Excellent organisational skills with the ability to multi-task, be proactive and work on your own with minimal guidance
Quantitative skills and an ability to interrogate complex, unstructured data sets will is highly preferred