Job Summary

• Contribute to the identification of control weaknesses that may be found in payment documents as support to the Head, Internal Control Department.

Key Duties and Responsibilities

• Ensure compliance with company policy, procedure and process as well as statutory requirements relating to payment, through pre-payment audit exercise.
• Ensure efficient and timely treatment of payment documents
• Ensure complete payment documentation and necessary approvals

Requirements

• Bachelor's Degree or its equivalent in Accounting or other related discipline.
• 1 - 3 years of relevant work experience.
• Professional qualifications such as ACA or ACCA will be an added advantage.

Skills and Competencies:

• Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
• Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards.
• Sound business acumen.
• Good communication and interpersonal skills.
• Good analytical and problem solving skills.
• High ethical standards and integrity.
• Working knowledge of accounting packages and systems, including SAP.
• Proficiency in the use of MS Office tools.
• Education and Work Experience

Benefits:

• Private Health Insurance
• Paid Time Off
• Training & Development
• Career Development Opportunities