Manage daily AP invoice posting and reconciliations, vendor and bank reconciliations, process manual and urgent payments, support cash allocations and multi-currency treasury activities, prepare AP and treasury reports and KPIs, handle vendor queries and audit requests, maintain controls and documentation, and liaise with stakeholders and banking partners to resolve discrepancies.

Perform end-to-end finance operations including AP/AR processing, intercompany invoicing, cash allocations, client and bank reconciliations, expense processing, billing query resolution, transactional MIS/reporting, support accruals/provisions and monthly book-close activities.

Lead and evolve the Technology PMO and portfolio governance, manage portfolio delivery performance, risks, and resource capacity, run solution approval board, line-manage delivery managers and third-party teams, standardise processes, and drive continuous improvement and metrics.