Teams at Korridor

Manages Korridor’s daily multi-country treasury operations across 12 banking channels, including cash forecasting, payment planning, funding, cash concentration, FX authorization, bank relationships, reporting, and approval controls. Leads the treasury team, maintains operating procedures, supports audits and exchange-control processes, monitors limits, and identifies operational improvements. The role is hands-on and operational rather than strategic, with responsibility for backup payment approvals and improving automation, connectivity, and forecast accuracy.

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.