Position Overview
Responsibilities
- Review bank reconciliation and investigation results on the unreconciled open items performed by team members.
- Ensure all open items are cleared and resolved within the time frame stipulated in the SLA.
- Ensure all open items reported at month's end are supported with valid justification/evidence.
- Support team members to liaise with Country Finance to investigate unreconciled open items to resolution.
- Review the bank reconciliation summary before submitting it to Country Finance
- Reviewing payroll, staff claims, and staff secondment transactions.
- Review monthly balance sheet reconciliation schedules related to payroll.
- Assist team members to resolve open items which require urgent attention/resolution and elevate to Country Finance, where necessary.
- Team & people management, focus on the integration of new talent, engagement, communications, and monitoring (regular meeti...