Accounts Payable/Receivable·Confirmed live in the last 24 hours·
Full-timeNo salary listed
About the Job
Requirements
At least 5 years of experience in Finance, FinOps, or Accounting, including at least 3 years in leadership roles within international technology companies or fintech.
Experience managing distributed Accounts Payable, Accounts Receivable, and Cash teams.
Strong experience in process design and building scalable workflows.
Experience transforming manual processes into automated solutions.
Deep knowledge of ERP system architecture, including BAS, SAP, Oracle, or Microsoft Dynamics.
Upper-intermediate English proficiency.
Responsibilities
Manage the global Finance Operations function, including accounts payable, corporate expenses, revenue, and banking operations.
Own end-to-end financial processes, including procurement and supplier settlements, invoice and payment processing, intercompany transactions, revenue recognition, and reconciliation.
Ensure fast and high-quality financial period close.
Ensure financial data accuracy and minimize errors.
Manage accounts payable and employee corporate expenses, including travel, advances, and corporate cards.
Oversee banking operations, reconciliations, and intercompany settlements.
Automate and optimize financial processes to reduce manual work.
Monitor key performance indicators, including processing speed, transaction cost, error rate, overdue transactions, and unreconciled transactions.
Develop and enforce financial operational policies and internal controls.
Manage a distributed team and develop the Finance function.
Desired Qualifications
Experience in fintech.
Participation in Finance function transformation.
Knowledge of International Financial Reporting Standards (IFRS).
Responsibilities
Management of the global Finance Operations function: accounts payable, corporate expenses, revenue, and banking operations
End-to-end financial process ownership, including procurement and supplier settlements, invoice and payment processing; intercompany transactions, revenue recognition, and reconciliation
Ensuring fast and high-quality financial period close (Fast Close)
Ensuring accuracy of financial data and minimizing errors
Management of accounts payable and employee corporate expenses (travel, advances, corporate cards)
Oversight of banking operations, reconciliations, and intercompany settlements
Automation and optimization of financial processes to reduce manual work