REQUIREMENTS

• A recognise degree/diploma in IT.
• Minimum 3 years of experience in application support and hands-on application implementation.
• Experience in deploying workflow and automation solutions.
• Proven expertise in Nintex NAC, Microsoft SharePoint, Microsoft Power Automate.
• Proficient in SQL with knowledge in HTML and Java.
• Self-motivated with excellent interpersonal and communication skills
• Good team player with ability to work with people from all levels.

• Assist the Finance Manager in overseeing all matters related to Accounts Payable (AP) and guide AP staff
• Review expenses accruals and postings
• Verify and check payments prepared, and ensure timely payment
• Responsible for daily cashflow and managing of foreign currency exposure
• Provide treasury support and monitor bank facilities utilisation
• Assist in audit and other ad-hoc assignments
• Any other tasks assigned by your superior