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• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

• Defines and maintains the vision and roadmap of multiple finance and reporting-related workstreams.
• Cooperates closely with business stakeholders to identify improvement opportunities and translate business needs into structured initiatives.

• Supporting the implementation of DSBC priorities, initiatives, and projects through analytical and operational support.
• Assisting in the development, documentation, and maintenance of control frameworks, processes, and compliance tools.

Your day-to-day may include: Performing credit assessments based on financial statements and soft data Setting risk ratings and credit limits for customers Managing collaterals and liaising with banks, sales teams, and customers Monitoring exposures, overdue balances, and customer alerts Supporting...