Join the Product Engineering team to help modernize the Open Banking platform.
You'll work on customer-facing and internal platforms that power secure financial data sharing, enabling lenders and fintechs to make faster, smarter decisions.
This is a hands-on engineering role best suited for developers who enjoy solving backend problems, modernizing legacy applications, improving application security, and building scalable services using PHP/Laravel, MySQL, AWS, and React.
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The team develops innovative data-sharing solutions that help financial institutions make faster, more informed lending decisions through Australia's Consumer Data Right (CDR) framework, empowering lenders, brokers, and fintechs to instantly verify income, assess affordability, and accelerate lending decisions. As part of this innovative and fast-growing business unit, you'll contribute to building and enhancing solutions that simplify access to trusted financial data, improve customer experiences, and drive the future of Open Banking.
What you'll need to bring to the role & Experian
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more. Experian invests in people and new advanced technologies to unlock the power of data. We have an amazing team of 25,200 people in 32 countries.
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Manage and oversee month-end activities related to LC/DC analysis, GIT, PO accruals, and other Accounts Payable processes.
Review and resolve supplier invoice booking discrepancies in a timely manner, escalating issues to senior accountants, supervisors, or relevant teams when required.
Maintain and ensure accuracy of vendor master data.
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Responsible in month end tasks related to LC/DC analysis, GIT PO accruals, etc;
Identify any mismatches in booking of supplier invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed.
Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
To manage the end to end of accounts payable process which includes vendor master, invoice processing, payment run processing, month end task, GRIR and other AP tasks
To understand the accounts payable policies, procedures and process flows
To work closely with local finance team on account payables process, initiate process improvements and streamlining the process
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If you are passionate about accounting, eager to learn, and ready to excel in a vibrant corporate setting, we encourage you to apply for this exciting opportunity to become a valued member of our Finance department at Atlas Copco.
If you are passionate about accounting, eager to learn, and ready to excel in a vibrant corporate setting, we encourage you to apply for this exciting opportunity to become a valued member of our Finance department at Atlas Copco.
Manage and resolve vendor and employee queries in a timely manner, ensuring high-quality service and effective issue resolution.
Collaborate with business partners, suppliers, and finance teams across multiple countries, building strong stakeholder relationships in a multicultural environment.
Support Procure-to-Pay (PtP) operations by maintaining accurate transaction processing, compliance, controls, and reporting standards.
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Manage and resolve vendor and employee queries in a timely manner, ensuring high-quality service and effective issue resolution.
Collaborate with business partners, suppliers, and finance teams across multiple countries, building strong stakeholder relationships in a multicultural environment.
Support Procure-to-Pay (PtP) operations by maintaining accurate transaction processing, compliance, controls, and reporting standards.
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Execute Accounts Payable (AP) month-end closing activities with accuracy and timely completion.
Conduct comprehensive analytical reviews of profit and loss accounts and balance sheets, including trend analysis, cost centre audits, and transaction verifications to ensure financial integrity.
Perform transaction processing duties in strict adherence to the agreed service levels while complying with established internal controls and procedures.
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Execute Accounts Payable (AP) month-end closing activities with accuracy and timely completion.
Conduct comprehensive analytical reviews of profit and loss accounts and balance sheets, including trend analysis, cost centre audits, and transaction verifications to ensure financial integrity.
Perform transaction processing duties in strict adherence to the agreed service levels while complying with established internal controls and procedures.
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