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The ideal candidate will lead the Accounts Payable Team, overseeing employee expense and third-party invoice processing.
Key Responsibilities:
- Ensure operational activities align with policies and procedures.
- Navigate large data sets to identify improvement opportunities.
- Drive process standardization within scope.
Requirements:
- University degree in Accountancy, CPA a plus.
- General Accounting background, audit experience preferred.
- Hands-on ERP system experience, preferably SAP and Oracle Fusion.
This role offers a challenging environment for professional growth and development. The company is committed to fostering a collaborative work culture.