Accountant, Grc

Tasks

• Coordinate with procurement and AP
• Create action plans for internal control framework issues and audit findings
• Execute payments to vendors and employees
• Maintain process controls and service delivery
• Meet SPA targets
• Migrate payment processes to Finance CoE
• Support CoE input and operations
• Support payments process queries

Perks/Benefits

• Career growth opportunities
• Hybrid work model
• Supportive work environment
• Training and development

Skills/Tech-stack

Accounts Payable | Audit Support | ERP | Internal Controls | Payments Process | Process Improvement | Service Level | Service Level Agreements | Workday