Job Description
Job Description
THIS ROLE
- Review vendor documents and validate disbursement requests for accuracy and compliance
- Handle inquiries from vendors and internal stakeholders promptly
- Process payment runs, manage supplier invoices, and record related transactions in financial systems
- Perform bank and account reconciliations, and monitor daily cash balances with reporting
- Support audits and assist the Finance team with documentation, schedules, and ad hoc tasks
WHAT WE OFFER
- Comprehensive remuneration: Motivating financial packages based upon market rates for your role and is proportionate to your qualifications, level of experience, and skills profile
- Wellbeing: Additional social benefits such as HMO coverage on your Day 1 with 2 dependents covered and group life and accident insurance
- Annual leave: All our employees are entitled to 26 days paid l...
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