Establish and maintain a standard set of frameworks, practices, processes and templates for managing projects and programs consistently and efficiently.
Assist with advising Project Managers and teams on the best use of Project Management disciplines and approaches and act as the first point of contact for any Project Management framework queries.
Maintain and improve a robust governance process that captures, reports and escalates project status across all measurable project characteristics, informing Technology leadership in a timely manner.
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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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Support Project Managers in planning and managing IT projects across banking applications, digital banking, payments, infrastructure, cybersecurity, and other technology initiatives.
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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Facilitate stakeholder workshops, interviews, and discovery sessions to identify business challenges, operational inefficiencies, and digital opportunities.
Gather, analyse, document, and validate business requirements, functional requirements, and user stories.
Support business process mapping and gap analysis activities to improve operational effectiveness.
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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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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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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.
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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