The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end-to-end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report

Key responsibilities Follows Standard Operating Procedures, maintains process documentation and ensures audit compliance. Executes process deliverables as required, ensuring error‑free processing. Executes changes to Master Data and manages its impact across multiple systems and processes following clear definitions. Engages with stakeholders to understand requirements, set expectations, address concerns, and discuss them with the Finance Manager. Initiates and assists in continuous process improvements. Escalates issues without delay to the Finance Manager and suggests action plans to resolve them. Provides accurate, timely information to support external, internal and client audits. Qualifications A relevant Tertiary qualification. Relevant op...