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 “