Job Description

• Manage the effective processing, authorisation and payment of all invoices across various systems in accordance with supplier's payment terms, for all legal entities internationally
• Take ownership of invoice release strategy and release payments as per the pre-set timetable and authorisation checks
• Fully responsible for all the inter company invoicing, recharges, cost allocations, netting off and reconciliations
• Identify opportunities to make the payment processes more efficient and streamlined and implement improvements
• Actively contribute to the finalisation of SAP implementation and payment providers set-up and enhancement projects
• Be the point of contact and expertise for the business on all payments related to sales and purchases internationally
• Manage your team to reach the objectives and empower each individual of the team

Required Knowledge, Skills, and Abilities

The Finance Operations Manager will be a fully Qualified ACA/ACCA Accountant with substantial experience gained in either industry or reputable accounting firm, you will be overseeing all day to day financial transactions including sales and purchases over multiple international legal entities. In addition, you will project manage the implementation of various SAP integration projects such as vendor invoice management.