The Finance role focuses on accounts payable activities, including invoice verification, payment processing, documentation, and monthly reconciliation support. The position requires managing high-volume transactions accurately while coordinating with internal teams and external vendors to ensure smooth financial operations.
Responsibilities
Handle accounts payable transactions, including payment processing and documentation
Manage a high volume of transactions each month with accuracy and timeliness
Verify invoices and supporting documents prior to payment processing
Coordinate and communicate regularly with consultants and third-party vendors regarding invoices, payments, and related matters
Maintain organised financial records and proper filing systems
Assist in monthly closing and reconciliation processes
Ensure compliance with internal policies and financial procedures
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
Minimum 3 to 4 years of experience in a finance or accounts payable role
Familiarity with handling high-volume transactions
Good communication skills in English, both written and verbal
Strong attention to detail and organisational skills
Ability to manage responsibilities independently while coordinating effectively with team members
Proficiency in Microsoft Excel and familiarity with accounting systems is preferred
About the company
A company in the consultancy sector supports structured business operations through professional services and internal financial processes. The organisation operates in an onsite working environment, with a focus on accurate transaction handling, proper documentation, and effective coordination.