KEY ACCOUNTABILITIES:

• Assist with Month End Reporting including posting (accruals and prepayments)
• Preparation of monthly reporting for allocated cost centres
• Support in budget and planning processes
• Support with audit requests
• Ad hoc analysis and query support
• Managing approvals for Purchasing and Expense processes
• Build strong relationships within the Finance Team.
• Develop insight into Financial Regulations and identify optimisation opportunities.
• Major contributor to process improvement through leveraging technology.

YOUR APPLICATION:

When you apply, you will be asked to complete a questionnaire, as well as uploading a single PDF file that contains both a cover letter and your CV.
Your cover letter should include your availability – we are looking for candidates who can start in early September 2025.

Please refer the Job description for details