Results-driven finance and procurement professional with expertise in supplier payments, petty cash management, and GL reconciliation. Skilled in audit preparation, regulatory compliance, and implementing financial policies aligned with IFRS standards. Proficient in ERP systems (SAP), advanced Microsoft Excel, and fraud risk management techniques including CFE and AML. Demonstrates strong leadership capabilities in team development while ensuring operational efficiency through effective internal controls. Committed to optimising financial reporting processes and enhancing supplier relations to support organisational growth.