The Responsibilities

Reporting to the Financial Controller your responsibilities will encompass

• Designing, implementing and modifying processes and controls to suit evolving business needs.
• Process-driven to manage large number of suppliers with high volume of transactions, including resolving supplier queries and ensuring accuracy and timely payment
• Contribute to process optimisation/ automation and efficiency improvements.
• Coordinate and execute payment schedules, liaising with internal teams and external vendors.
• Reconcile expenses and accounts with precision and attention to detail.
• Prepare accurate financial reports and maintain documentation in compliance with company policies.

The successful applicant will have:

• Strong Process Improvement/ Transformation Experience Required
• AI Automation Experience regarded 
• Proven experience in accounts payable function in an entity with cross-border operations and high volume
• CA/CPA qualification not necessary but highly regarded 
• Intermediate - Advanced Excel skills
• Exceptional attention to detail and problem-solving abilities.
• Excellent written and verbal communication skills
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