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
Lead the annual budget cycle: timetable, templates, driver assumptions, consolidation of entity and project budgets, challenge sessions with management, and the final budget pack for approval.
Design, develop, and maintain scalable and efficient mobile applications, both on the front-end and back-end, using appropriate technologies, frameworks and programming languages.
Deliver reporting and accounting activities: Execute reporting, accounting and analytical processes accurately and on time in accordance with established standards, governance requirements and service expectations.