[WHAT YOU WILL BE WORKING ON]

• Manage end-to-end billing processes and ensure timely invoice generation
• Manage GIRO collection processes and monitor payment reconciliations
• Prepare and analyse financial reports for management review
• Support month-end and year-end closing activities
• Coordinate and facilitate internal and external audit exercises
• Drive system enhancement initiatives to improve financial processes and controls
• Collaborate with stakeholders to implement financial system improvements

As an Assistant Manager, you will be instrumental in managing comprehensive billing processes, ensuring accurate financial reporting, and enhancing financial systems and controls. Your role will involve close collaboration with internal and external stakeholders to drive process improvements and support audit activities.