years post-article experience to join our team. This is a unique opportunity to work directly with senior
compliance within the organization.Requirements:
Minimum Requirements:
identifying and mitigating financial risk. This role requires a proactive individual with a deep understanding that align with its long-term goals. Skills and Requirements - Relevant professional qualifications and certifications accounting, or a related field. - 10 years of experience in accounting and finance, including budgeting practices, financial markets, and regulatory requirements. - Excellent analytical, communication and leadership financial management and strategic planning. - Experience in risk management and financial instruments
identifying and mitigating financial risk. This role requires a proactive individual with a deep understanding
long-term goals.
Skills and Requirements
-
Relevant professional qualifications
or a related field.
-
10+ years of experience in accounting and finance, including budgeting
practices, financial markets, and regulatory requirements.
-
Excellent analytical, communication
management and strategic planning.
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Experience in risk management and financial instruments
candidate will have a minimum of 10 years of relevant experience in a similar position and possess a bachelor's regulations related to accounts payable processes. Requirements: Bachelor's degree or diploma in finance, accounting accounting, or a related field. Minimum of 10 years of experience in accounts payable or creditors clerk role. VLOOKUP, pivot tables, and data manipulation. Experience working with SAP or other ERP systems, with the ability analytical and problem-solving skills. Ability to work effectively in a fast-paced and deadline-driven
candidate will have a minimum of 10 years of relevant experience in a similar position and possess a bachelor's regulations related to accounts payable processes. Requirements: Bachelor's degree or diploma in finance, accounting accounting, or a related field. Minimum of 10 years of experience in accounts payable or creditors clerk role. VLOOKUP, pivot tables, and data manipulation. Experience working with SAP or other ERP systems, with the ability analytical and problem-solving skills. Ability to work effectively in a fast-paced and deadline-driven
performance against targets and identifying variances. Working with departments to create budgets and forecasts
financial targets.
Job Experience and Skills Required:
Financial Reporting Standards (IFRS) reporting requirements are met in terms of quality (accuracy, completeness) check impairment calculations in line with IFRS requirements. Ensure accurate and completeness of accounting Support the Group FD with Social & Ethics Working Group duties and responsibilities. Support the finance experience. Experience Required: Advanced Excel skills. Finnivo or similar experience. Sage X3 relationship management and networking skills. Experience working in cross functional teams. Specialist knowledge
to accounts payable processes.
Requirements:
ensuring your work has a positive impact.
Job Experience & Skills Required: