Oversee end-to-end review of global vendor invoices with accurate GL and cost-centre coding.
Initiate, review, and execute high-volume online payments across global entities.
Manage multi-currency bank reconciliations and resolve payment variances.
Monitor daily cash positions and coordinate with treasury for AP funding.
Drive automation in Oracle/NetSuite to streamline payments and reconciliations.
Ensure data integrity and support month-end/year-end close.

🎯 Requirements

Bachelor's degree in Accounting or Finance; CPA or equivalent preferred.
10+ years of progressive accounting experience, focusing on AP, Treasury, or Shared Services in global/multinational.
Hands-on knowledge of Oracle Cloud or Oracle E-Business Suite.
Proficiency in global banking platforms, multi-currency transactions, and advanced Excel.
Advanced proficiency with Oracle and NetSuite.
Experience automating workflows and ERP optimization to reduce manual data entry.

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