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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Responsibilities
- Manage full Accounts Payable (AP) functions for multiple group entities including vendor payments, employee reimbursements and payment requests.
- Review contracts, invoices and payment supporting documents to ensure compliance with finance policies and approval workflows.
- Manage vendor balances and AP aging reconciliation.
- Coordinate with business teams and finance stakeholders to ensure timely and accurate payment execution.
- Handle bank payment arrangements and operational fund disbursements.
- Work closely with Treasury, GL, FP&A and Settlement teams to ensure accounting accuracy and cash flow visibility.
- Support monthly closing including AP reconciliation and accrual schedules.
- Support audit requirements and maintain complete supporting documents.
- Drive AP process improvements and ERP optimization (Odoo preferred).
- Support cross-border finance operations ...