Finance Specialist

Key Responsibilities

Support the Accounts Payable team in delivering professional and consistent service to internal stakeholders.

Process transactions accurately, investigating, resolving, and escalating issues as required.

Ensure compliance with key controls within the Accounts Payable processes.

Assist in system and process changes, including identifying areas for improvement.

Generate periodical performance reports and monitor Key Performance Indicators (KPIs).

Perform ad-hoc assignments and additional tasks as assigned by the manager.

Preferred Qualifications

Bachelor's Degree in Accounting or Finance; a minimum Advanced Diploma in Accounting is acceptable.

12 years of experience in Accounts Payable, P2P, or full-set accounting.

Basic proficiency with ERP finance systems and G-Suite applications.

Experience with Oracle ERP or Oracle Fusion is an advantage.

Knowledge of Accounts Payable payment processes is preferable.

Experience in shared services / SSC environment is a plus.

Good spoken and written English communication skills.