Opportunity Description
This role is based at the headquarters of a business unit overseeing global telecom and technology operations. The position is responsible for managing payment operations across both headquarters and overseas offices.
Your Role
Oversee daily Accounts Payable (AP) operations and verify and process vendor invoices. To ensure the efficiency, accuracy, and effectiveness of end-to-end payment processesResponsibilities include (but not limited to) end‑to‑end payment workflows from registration to settlement, conducting ad hoc expenditure analysis, and supporting finance‑related system enhancement initiativesAnalyse and coordinate with relevant stakeholders to address vendor enquiries Support finance system enhancement and implementation projectsAd hoc duties as required To Succeed in this Role
Degree holder in Finance or related disciplines.Minimum of 3-5 years in Finance oper...
Full Time
Financial Clerks