Responsible for ensuring timely and accurate payments are made to vendors and staff.

Oversee financial operations relating to Accounts Payable, General Ledger, Fixed Assets, staff claims and month‑end closing activities to ensure operational effectiveness and compliance with financial policies and procedures.

Review and approve selected high‑value, complex or sensitive financial transactions, after payment proposals have been verified by Assistant Managers/Executives.

Provide guidance on operational finance matters where required.

Support timely financial closing, reconciliations and preparation of management and statutory reporting requirements.

Review operational workflows and internal controls to enhance efficiency, accuracy and governance standards.

Provide oversight, guidance and support to Finance staff on operational and reporting matters.