About The Company.
A leading global financial technology organization. The company fosters a high-growth environment focused on speed, efficiency, and international connectivity across a vast network of global markets.
About The Job.
Join a dynamic finance team where you will manage essential financial operations and ensure robust reporting standards
- You will handle the full spectrum of Accounts Payable
- You will oversee the accurate processing of financial obligations and the maintenance of comprehensive vendor documentation.
- Your role involves evaluating tax considerations for various expenses, specifically focusing on indirect tax and statutory withholding requirements.
- You will manage internal ledger accuracy by performing routine bank reconciliations and verifying the integrity of financial entries.
- A key part of your remit includes executing month-end closing procedures and ensuring inter-company balances are perfectly aligned across multiple books.
- You will provide critical support during annual financial audits, leveraging your prior experience to facilitate a smooth review process.
skills and experience required.
- You should possess a formal degree in accountancy or an equivalent professional certification.
- A minimum of three to five years of practical experience in AP
- Technical proficiency in advanced spreadsheet functions and experience with large-scale enterprise resource planning systems is required.
- You are an adaptable professional with strong communication skills who can thrive under tight deadlines both independently and as part of a team.
Office is in the CBD area, 4 days work in office, 1 day work from home. Generous leave and comprehensive benefits.
Please click on the apply button to apply online. For more information, please reach out to Clara (EA: 94C3609 /R22111662).
