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Overseeing all the Development Financial Accounting and Reporting function including Accounts Receivable/Payable in accordance with IFRS and approved accounting policies. Areas of responsibility include accurate and timely recording of all transactions, monthly closing and reporting of financial statements, budgetary control, managing business cash requirements
Our client is seeking a talented Accounts Payable (AP) leader to join the growing finance team! You'll excel in cash management, spearhead change initiatives, and foster a collaborative culture that embraces diversity.
Part of the executive team, the role is responsible for leading and managing the day-to-day operations and strategic objectives of the Procurement department
Manage the planning, control and coordination of all activities related to monitoring, cash flow, reporting and control for corporate projects and capital expenditures to ensure the adherence and compliance with the approved financial policies and procedures.
Managing and overseeing risk, ensuring that all elements of risks are assessed, planned and managed according to risk framework. Ensuring Risk Management by preparing a complete risk assessment for the organization and preparing a risk plan to manage it.
Operationalize Internal Controls Framework (ICF) as it relates to project controls in line with COSO Internal Controls Integrated Framework and other best practices. Collaborate with cross-functional teams (especially projects sector) to evaluate, improve, and monitor project control environment to mitigate risks, enhance compliance, and drive efficiencies.
Operationalize organizations Internal Controls Framework to enable compliance with COSO regulations. Collaborate with cross-functional teams to evaluate, improve, and monitor internal control environment to mitigate risks, enhance compliance, and drive efficiencies. The Lead will be a key contributor to organization's operational excellence strategy.
The Vendor Management Expert plays a crucial role in ensuring the smooth operation of various projects and the overall success of the company by acting as a supplier management subject matter expert. Their responsibilities encompass a wide range of tasks related to vendor selection, performance monitoring, and relationship management.
The Development Procurement Director is responsible for overseeing and managing all development procurement activities for the organization. They will work closely with the Executive Director to develop and implement procurement strategies that support the organization's goals and objectives. Their responsibilities also include negotiating contracts with suppliers and ensuring that the company receives high-quality goods and services at competitive prices.
To provide the Asset Management Department with strategic data, preparing and collating reports, maintaining up to date records, and providing strategic analysis of transactions delivering assistance in creating feasibility studies.
To coordinate and work closely with the Commercial & technical teams to ensure accurate and timely financial management of projects and related contracts within the company. This position is highly visible and requires a strong leader with the ability to prioritize, plan, and direct the project accounting team.
The Procurement Director will be responsible to lead the department across Development or Construction Procurement, Corporate Procurement, and Procurement Excellence activities.
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