Job Description
“
- Management of all system static data creation, amendment and deletion.
- Support in relation to the production of monthly management reporting, annual budget upload and regulatory returns.
Support is provided on both an ad-hoc daily basis and during scheduled times (annual budget, etc).
- Creation of new nominals, cost centres and analysis codes within the general ledger.
- Ensures quality, accuracy and integrity of information stored in systems, enabling a single source of truth.
- Management of all system static data creation, amendment and deletion.
- Periodic deployment of patches and bug fixes to systems.
- Managing the application of approval limits for invoices within ERP.” “
- Bachelor s degree in Business, Accounting, MIS, IT or other related coursework.
- Ability to learn new financial systems and stay informed of technology changes
- Functional / domain knowledge in F&A processes, good analytical skills and experience on process simplification / transformation
- Excellent verbal and written communication skills required.
- 4-7 years relevant experience “