creditors. Ensure invoices are appropriately authorized Follow up on missing documentation Check that accounts reconciled before submission for payment authorization Perform day to day processing of accounts payable financial procedures Ensure that payments have been authorized according to the required financial procedures
ensure tax compliance (e.g., indirect taxes, tax authority reporting, tax ledger reporting, tax risk management including SAP. Ability to influence and engage with authority. Strong business acumen. Experience in global
ensure tax compliance (e.g., indirect taxes, tax authority reporting, tax ledger reporting, tax risk management including SAP. Ability to influence and engage with authority. Strong business acumen. Experience in global
skills. - Ability to influence and engage with authority. - Strong business acumen. - In-depth understanding workshops and finalizing mappings. - Addressing authorization topics and directing them to appropriate colleagues
Externally: Regional exchanges, Regulators, Banks AUTHORITIES AND DIMENSIONS Financial: Oversee the preparation approves expenditure with delegated limits of authority Co-signs Exchange's cheques Controls bank accounts
these result in final mappings. Ensure that authorization topics are collected and addressed to the right communicator Ability to influence and engage with authority. Strong business acumen In-depth understanding
providers to ensure completeness and accuracy of authorized custodian as well as Direct Funds holdings data
providers to ensure completeness and accuracy of authorized custodian as well as Direct Funds holdings data
providers to ensure completeness and accuracy of authorized custodian as well as Direct Funds holdings data