💼 About This Role

You'll manage Order to Cash and Procure to Pay teams, ensuring accurate transaction processing and financial controls at a global technology company with a start-up spirit. Your work directly impacts company performance and reporting.

🎯 What You'll Do

• Manage AP/AR team day-to-day operations and set goals
• Drive cash conversion through AR collections and dispute resolution
• Ensure accurate invoice and payment processing with controls
• Liaise cross-functionally to improve systems and processes

📋 Requirements

• University degree in Finance or related field
• 3+ years of management experience
• 3+ years of post-qualification experience in accounting
• Experience with ERP systems and financial tools

✨ Nice to Have

• Experience in a global or multi-entity environment
• Knowledge of shared service center operations
• Exposure to digital signage or QSR industry

🎁 Benefits & Perks

• 🏖️ Flexible hybrid work model
• 💰 Competitive salary with performance bonuses
• 📈 Professional development opportunities

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 1 hour
3. 3Panel Interview· 1 hour