
Financial Transactions Specialist
12 hours ago
Accounts Payable Professional
- We are seeking a skilled Accounts Payable professional to support our finance team in processing supplier invoices, reconciling accounts, and managing payment runs with a strong focus on accuracy and compliance.
- The ideal candidate will have experience in accounts payable or similar roles, with a solid understanding of financial transactions and procedures.
- They will also possess excellent organisational and time management skills, with the ability to work independently and collaboratively in a small team.
- Additionally, they will have strong knowledge of Microsoft Dynamics Business Central or other ERP tools, as well as proficiency in Microsoft Excel and MS Office suite.
Key Responsibilities:
- Invoice Processing: Process, code, and enter supplier invoices in Microsoft Dynamics Business Central or similar ERP systems.
- Account Reconciliation: Reconcile accounts payable transactions and supplier statements.
- Payment Management: Prepare and process weekly and monthly payment runs.
- Liaison and Communication: Liaise with suppliers to resolve payment queries and discrepancies.
- Vendor Record Maintenance: Maintain vendor records and ensure documentation accuracy.
- Month-End Closing Tasks: Support month-end closing tasks and reporting.
- Ad Hoc Finance Tasks: Perform ad hoc finance and administrative tasks.
Required Skills and Qualifications:
- Education: Bachelor's degree in Accounting, Business, or Bookkeeping.
- Experience: Minimum 3 years' experience in Accounts Payable or similar role.
- Technical Skills: Strong knowledge of Microsoft Dynamics Business Central or other ERP tools, as well as proficiency in Microsoft Excel and MS Office suite.
- Personal Qualities: High attention to detail and accuracy in financial transactions, strong organisational and time management skills, and excellent communication and interpersonal skills.
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