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Job Description
Structured overview of role & requirementsAbout This Role
Ensure accurate and timely payment processing and reconciliation of relevant financial systems.
Maintain internal controls in collaboration with Internal Control team and support internal/external audits.
Implement and improve expense process procedures and resolve outstanding payment issues promptly.
Minimum Requirements
Bachelor’s Degree in Finance, Accounting or related field.
3-5 years of experience in general accounting and/or payables operations.
Ability to work Europe/APAC hours to support Business Partners.
Work Experience Required: 3-5 years as specified in JD.
Ideal Candidate Profile
Strong expertise in payment processing and financial reconciliation under high financial risk conditions.
Experience operating within finance and procurement processes with digital fluency and agility tools.
Capable of managing controls and audit processes in a multinational corporate environment.