Teams at Korridor

Manage and execute external audits, prepare reconciliations, build audit files, execute audits, and ensure compliance with reporting standards.

Manage day-to-day verification, processing and execution of multi-currency payments; ensure suppliers are paid on time; maintain bank account controls and audit-ready payment records; resolve system exceptions; follow Treasury SOPs; protect confidentiality; and support finance and treasury leadership on operational and ad-hoc tasks.

Support daily treasury operations including payment processing, cash planning, banking administration, FX and bank instruments support. Supervise payment controllers as 2IC, improve controls and SOPs, maintain cash forecasts, resolve payment issues, and assist ERP/Business Central treasury process improvements and reporting automation.