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.
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