Our client operates at scale, with complex, multi-entity operations and strong international reporting requirements. This role will serve as the key link between the terminal, international logistics operations and the head office. The position requires close collaboration with ground operations, procurement and finance teams across multiple entities.

Key Responsibilities:

• Process and reconcile creditors (local & foreign)
• Manage billing and invoicing
• Oversee debtors and cash collections in line with credit terms
• Perform bank reconciliations and transaction posting
• Maintain general ledger postings, accruals, prepayments and provisions
• Drive the month-end close
• Prepare balance sheet reconciliations
• Compile monthly reporting packs and commentary for Group submission
• Monitor spend vs budget and highlight risks and savings opportunities
• Partner with operations and procurem...