Job Description

Oversees day-to-day finance operations to ensure accurate, timely, and compliant execution of key accounting processes across R2R, P2P, and O2C, while supporting controls, reconciliations, audits, and stakeholder coordination

Key Responsibilities

Supervise daily finance operations, including cashiering, PCF, reimbursements, cash advances, credit card liquidations, and related accountabilities.
Coordinate timely resolution of invoice holds, GRNI, vendor inquiries, and vendor SOA reconciliations.
Oversee bank administration, fixed asset movements, employee SOA, credit card administration, and final pay clearance support.
Ensure compliance with internal controls, MCS, IFRS/PFRS, company policies, and document retention requirements.
Support internal, external, statutory, and group audits.
Monitor collection-related matters with the Credit, Billing, and Collection teams.
Drive process improvement, standardization, and automation initiatives.
Supervise, coach, and develop Finance Operations team members and coordinate with stakeholders and shared services.

Key Performance Indicators (KPIs)

Timely and accurate completion of finance operations deliverables
Month-end close and reconciliation timeliness
Reduction of outstanding GRNI and unreconciled items
Audit readiness and closure of audit findings
Quality of stakeholder support and team performance

Qualifications

Bachelor's degree in Accounting, Finance, or related field CPA preferred.

. 4-7 years of finance operations or accounting experience, with supervisory exposure preferred.

Key Competencies

Accounting and finance operations expertise
Attention to detail and control orientation
Analytical and problem-solving skills
Leadership and coaching capability
Communication and stakeholder management

Supervisor – Finance Operations

Finance and Operations Supervisor