Job Description

Key Responsibilities

1. Cash & Liquidity Management

  • Monitor daily cash position, cash balances, and liquidity requirements.
  • Ensure sufficient funds are available to meet operational and capital requirements.
  • Oversee cash pooling, fund transfers, and cash allocation between accounts/projects.
  • Prepare daily, weekly, and monthly cash flow reports.

2. Treasury Operations

  • Supervise treasury transactions, including payments, collections, bank transfers, and letter of credit (LC) processing.
  • Review and approve payment batches, payroll transfers, vendor payments, project disbursements, and refunds.
  • Ensure accurate recording of treasury transactions in ERP / financial systems.

3. Banking & Financial Institutions Management

  • Maintain strong relationships with banks and financial institutions.

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