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The role requires you to be in charge of financial accounting and corporate secretarial matters. The role is reporting to the Group CFO.
The applicant for this role will be part of an established Procure To Pay (P2P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region.
Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice and travel & expenses claims processing are performed timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
The Internal Audit Senior Manager role involves overseeing and leading the internal audit function within an organization, ensuring compliance with policies, procedures, and regulatory requirements. They are responsible for managing a team of auditors, conducting risk assessments, developing audit plans, and providing recommendations to improve internal controls and operational efficiency.
As the Finance Manager of the team you are responsible to oversee the operations of several countries within the APAC region.
An accounts payable specialist in shared services is responsible for managing the outstanding bills and payments to vendors. This role involves handling the accounts payable process, which includes receiving, processing, verifying, and reconciling invoices.
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