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Manage supplier email accounts and clear out invoices daily to JDE.
Obtain coding for all expenses and ensure transactions allocated correctly.
Ensure that all taxes are accurately calculated, accounted for, and withheld.
Work with suppliers and teams in country to ensure any queries are resolved timeously.
Ensure compliance of expense approvals in line with DOA limits for all transactions.
Obtain IC invoices and supporting documents from Controllers/IC partners and process.
Ensure compliance of expense approval and authorization for all IC transactions.
Prepare 3rd party and intercompany payments for all countries in line with centralized payments process and monthly schedule on a weekly basis.
Organize and preparation of monthly, quarterly, yearly financial information that meet the NOV reporting requirements in terms of quality of accounting, deadline and documentation of controls.
QUALIFICATIONS & EXPERIENCE:
Tertiary level finance qualification.
General administration, analyst and accounting experience.
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