Responsibilities• Responsible for processing of PO / Non PO related invoices for all BU’s• Manage and oversee daily operations of the accounting function• Cash management/funds allocation.• Reviewing operational performance reports regarding sales, purchases, production, inventory and receivables/payables through aging.• Provide support in Business Planning cycle including Target setting for next 3 years related to Opex, Capex related targets• Lead the accounts payable dept ensuring timely payments, proper process documentation and controls and bringing in efficiencies in system• Responsible for accruals and payments related to vendors• Managing monthly budgeting tasks• Provide support to the staff related to ERP on locations• Prepare journal entries for monthly accruals• Reviewing expense reports for appropriate GL coding, cost center, receipts, and adherence to Travel Policy• Work with the financial accountant in the preparation of the annual accounts and associated lead schedules for the external audit, providing information as required on a timely basis• Approval of all payment runs and ad hoc payments prior to group level approval being requested, ensuring all payments are properly authorized and queried items are not paid until resolved and that the correct payments are made to the correct creditors