Credit Control & Accounting

Join our Finance Operations team and play a key role in managing settlements, credit control, and finance operations for transactions with third-party vendors and business partners. You will also contribute to global finance transformation projects, driving workflow improvements and process optimization.

Key Responsibilities:

• Manage authorization, booking, and settlement of vendor invoices with strong focus on due diligence, purchase order compliance, and budget consistency, in line with authority levels.
• Perform reconciliation of general ledger and suspense accounts (e.g., third-party and intermediaries).
• Support booking and reconciliation of direct business receivables and payables with intermediaries (including indemnity and subrogation).
• Address internal and external customer queries professionally and efficiently.
• Execute ICOFR controls and ensure compliance with Group standards.
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Ready to Apply?

Submit your application today and join our talented team at AGCS SE.