Role Overview
The Accounts Payable Expenses Financial Operations role is responsible for ensuring the process of invoices management is consistent and efficient from reception to payment, ensuring compliance with company policies and regulatory requirements, and contributing to process improvement initiatives.
What You Will Do
Key duties include generating reports, providing analysis, and justifying and clearing P2P and bank suspense items. The role also involves working closely with other accounting heads and stakeholders to ensure quality of services delivered.
Why It Might Be a Fit
The ideal candidate will have strong expertise and working relationships with internal and external stakeholders, and a client-focused mindset to maximize satisfaction of internal clients.
Requirements
- Experience in accounts payable and financial operations
- Strong expertise in vendor creation, payment proposal, and liquidity planning
- Ability to work closely with other accounting heads and stakeholders
- Strong analytical and problem-solving skills
Benefits
- Competitive salary
- Benefits package
- Opportunities for professional growth and development
To apply for this job please visit fa-errt-saasfaprod1.fa.ocs.oraclecloud.com.

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