Accounts assistant – Financial systems

Day to day

• Manage internal finance systems and policies with the assistance of the procurement team.
• Process internal cash and corporate card expenses while assisting with weekly payment runs.
• Provide accurate financial information to support various functions within GTIL for effective and efficient operations.
• Maintain and troubleshoot internal financial systems, ensuring accurate records for decision-making.
• Assist with day-to-day accounting tasks including queries, month-end reporting, annual audit, internal reporting, and reconciliations.
• Conduct monthly corporate card account reconciliations and clean-ups.
• Process monthly payroll invoices and month-end accruals and prepayments.
• Collaborate on system improvements and automation projects, championing continuous improvements.
• Review and suggest improvements for increased efficiencies and enhanced working practices.