About this role
This role is based at the headquarters of a business unit overseeing global telecom and technology operations. The position is responsible for managing payment operations across both headquarters and overseas offices. Your Role Oversee daily Accounts Payable (AP) operations and verify and process vendor invoices. To ensure the efficiency, accuracy, and effectiveness of end-to-end payment processes Responsibilities include (but not limited to) end‑to‑end payment workflows from registration to settlement, conducting ad hoc expenditure analysis, and supporting finance‑related system enhancement initiatives Analyse and coordinate with relevant stakeholders to address vendor enquiries Support finance system enhancement and implementation projects Ad hoc duties as required To Succeed in this Role Degree holder in Finance or related disciplines. Minimum of 3-5 years in Finance operations. Prior experience in accounting operations in the telecommunications industry an advantage. Exposure to regional operations an added bonus. Self-initiated, analytical, ability to work independently under pressure and tight deadlines Excellent interpersonal and presentation skills. Full familiarity with Microsoft Office applications is necessary Immediately available or at short notice is an advantage