Ensure timely posting of payment into ERP including reconciliation of vendor’s account with Account Payable, internal and external customers. Prepare weekly, monthly and quarterly payment reports. Manage weekly reconciliation of payments posting in general ledgers with bank statements; addressing & managing all issues around cash outflow postin

Analyze financial information to recommend/develop efficient use of resources and procedures. Responsible for resolving accounting discrepancies and irregularities. Manage business operations, trends, costs, revenues, financial commitments and obligations to project future revenue and expenses and provide advice. Investigate complex financial tr