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About the role
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 processes
- Responsibilities 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 initiatives
- Analyse and coordinate with relevant stakeholders to address vendor enquiries
- Support finance system enhancement and implementation projects
- Ad hoc duties as required
To Succeed in this Role
- Degree holder in Finance or related disciplines.
- Minimum of 3-5 years in Finance operations. Prior experience in accounting operations in the telecommunications industry an advantage.
- Exposure to regional operations an added bonus.
- Self-initiated, analytical, ability to work independently under pressure and tight deadlines
- Excellent interpersonal and presentation skills.
- Full familiarity with Microsoft Office applications is necessary
- Immediately available or at short notice is an advantage
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