F&A unit is the backend shared services arm for the Group Finance created under the EMBD umbrella. F&A unit is created to handle all operational and routine Finance tasks which would not need customer, regulatory authority or business facing.

• Manages AP. Includes, Customer Vendor Relations, and the AP disbursement group which handles all cheque disbursements

• Manages accounting functions including maintenance of general ledger, accounts payable, fixed assets, and project accounting; ensures accuracy and timeliness.
• Develops, implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines

• Reconciliation support Effective and timely escalations for the open items and the ageing issues

• Ensures adherence to Policy and Procedures.

• Acts as a liaison between the company, business units and supplier to meet information needs and to ensure that proper information is maintained for historical purposes.

• Reviewing expense claim postings ensuring adherence to our expense claim policy • Ensuring all suppliers and employees are paid accurately and on time • Identifying areas where processes could be more efficient and offering solutions

• Assisting with ad-hoc project planning, research and analysis as required

Education

• Qualified accountant or Accounting graduate with in-depth accounting knowledge
• Good and relevant knowledge of Procurement function and linkages with Finance

Experiences

• Banking experience
• 8-10+ years of relevant experience