Job Title

The responsibilities will include:- Ownership of the AP process including: - Issuing Purchase Order in accordance with Group procurement procedure - Capturing supplier invoices in the Finance system - Checking Staff expense claim and entering into the Finance system - Credit card management and entering the claims to the Finance system - Preparation of payments - Managing relationships with external stakeholders and suppliers - Liaising with internal stakeholders within ANZ and Asia - Preparation of bank reconciliations, - Supporting in the managing of the fixed asset register, - Assisting in the preparation of intercompany and customer invoice, - Maintaining record of bank mandate and assisting CFO in the communication with banks when change required - Assisting in the management of record keeping - Helping to prepare relevant management reports and supporting the year end audit process - Supporting with ad hoc tasks within the APAC Finance department - A minimum of 2-5 years’ experience in a similar role. - Candidates should be open to working flexible hours to align with global time zones, if required - Preferably, candidates should have experience in a similar role within a Big 4 firm or a multinational company