Reporting directly to the Financial Controller and upwards to the Chief Executive Officer, the incumbent will be leading the special projects implementation.
Responsibilities
- Lead Accounts Receivable Team for one of our key customers
- Run through all manual invoicing for FY2023/2024 to ensure completeness and accuracy
- Prepare Invoicing guides for all types of manual billing process
- Explore ways to improve the manual billing process, with automation in mind before implementation of Oracle ERP in FY 2026
- Participate in Oracle ERP Implementation (FY2025/2026)
- Identify and implement automation and process improvement within Finance and Procurement departments
- Identify potential business risk areas and propose data governance and process controls for error detection and prevention
Requirements
- Bachelor's degree in Accounting or related field
- Qualified professional accountant
- 5-7 years of relevant accounting and finance experience
- Very hands-on and strong in finance-related and business processes
- Capable of working independently and fostering collaboration across departments
- Familiarity with Finance ERP systems, particular Oracle Cloud will be advantageous
