💼 About This Role

You'll manage Order To Cash and Procure to Pay cycles, leading a team to ensure accurate, timely transaction processing. Your impact includes converting assets to cash, resolving invoice disputes, and strengthening financial controls. This role offers the chance to coach and develop team members in a global tech firm.

🎯 What You'll Do

• Manage day-to-day transactional processes for Order To Cash and Procure to Pay.
• Set team KPIs and monitor performance to drive continuous improvement.
• Resolve customer invoice exceptions, disputes, and system issues timely.
• Ensure accurate processing of vendor invoices and expense transactions.

📋 Requirements

• University degree in finance or related field.
• 3+ years of management experience.
• 3+ years post-qualification accounting experience.
• Experience with financial systems/tools.

✨ Nice to Have

• Experience with SSC or shared service center collaboration.
• Knowledge of Quick Service Restaurant industry.

🎁 Benefits & Perks

• 🏖️ Hybrid work model combining office and remote flexibility.
• 💡 Award-winning innovative environment (Good Design Award winner).
• 🌍 Global exposure across 50+ markets and 9 offices.
• 👨‍👩‍👧‍👦 Family-owned values with start-up spirit.
• 📈 Career growth through coaching and development.