Bachelor’s degree in Accounting, Finance, or a related field.
Minimum 3-5 years of experience in similar position.
Manage billing functionality, ensuring accurate and timely invoice preparation and reconciliations across the regional offices.
Collaboration on Accounts Payables to address payment-related matters, maintaining strong communication with higher management to resolve issues and provide updates.
Managing banking relationships including bank portals and corporate cards.
Preferable part ACCA/CIMA/ICMA qualified or other Professional accounting qualification.
