Purpose of the role

Ensuring reliable and timely financial operations in Suriname by coordinating transactional finance activities, performing reconciliations and analysis, and supporting closing and reporting processes to strengthen control, continuity, and decision‑making across the organization.

Key responsibilities

• Ensure timely supplier invoice processing through review of documentation, approvals, and payment proposals to maintain compliance with internal procedures and cash commitments.
• Ensure accurate customer billing and payment allocation through monitoring of receivables records and collection follow‑up to support cash recovery and account integrity.
• Optimize cash and bank controls through daily transaction monitoring and SAP‑based bank reconciliations to ensure alignment between operational movements and accounting records.
• Support month‑end closing through accrual reviews, cut‑off validations, and ...