Please note, this is a 12 month fixed-term position.
To work within the Finance Team with the day-to-day processing and control of the accounting systems (Microsoft Dynamics NAV), Global Partner payroll purchase invoices and the sales invoices of our customers.
Goals - to ensure strong financial controls to provide accurate and timely management and financial information and deliver good customer service to internal and external stakeholders.
Through the provision of good IT infrastructure and systems; specifically the finance system which is in a process of continuous review with the mission to automate as much of the manual processes as possible to ease processing while retaining solid controls.
To liaise and communicate with our other business departments and maintain good relationships with our in-country partners
ROLES & RESPONSIBILITIES