- Process payments (technical and expense) accurately and on time.
- Maintain and reconcile general ledgers quarterly.
- Prepare account reconciliations and provide reports to finance teams.
- Support audit queries by providing documentation.
- Build strong working relationships with internal and external stakeholders.
- Assist with ad-hoc finance projects and reporting.
- Proficient in accounting with experience in finance roles.
- Skilled in MS Excel/Word and familiar with general ledger systems.
- Analytical, organised, and able to meet deadlines under pressure.
- A proactive problem-solver with excellent communication skills.
- A team player who can also work independently when needed.