
Financial Transactions Processor
14 hours ago
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The successful candidate will be responsible for processing supplier invoices, reconciling accounts, and managing payment runs with a strong focus on accuracy and compliance.
Key Responsibilities:
- Process, code, and enter supplier invoices in Microsoft Dynamics Business Central.
- Match purchase orders and delivery dockets with supplier invoices.
- Reconcile accounts payable transactions and supplier statements.
- Prepare and process weekly and monthly payment runs.
- Liaise with suppliers to resolve payment queries and discrepancies.
- Maintain vendor records and ensure documentation accuracy.
- Support month-end closing tasks and reporting.
- Collaborate with purchasing and operations to resolve invoice or delivery issues.
- Ensure compliance with internal controls and accounting policies.
Required Skills and Qualifications:
- Bachelor's degree in Accounting, Business, or Bookkeeping.
- Minimum 3 years' experience in Accounts Payable or similar role.
- Strong knowledge of Microsoft Dynamics Business Central or other ERP tools such as SAP, Pronto, NetSuite essential.
- Experience within supply chain, wholesale, or industrial products sector advantageous.
- High attention to detail and accuracy in financial transactions.
- Strong organisational and time management skills.
- Proficiency in Microsoft Excel and MS Office suite.
What We Offer:
- A supportive and inclusive work environment.
- The opportunity to work from home.
- A competitive salary package.
- Ongoing training and development opportunities.
- A collaborative and dynamic team environment.
About Our Company:
We are a Managed Service Provider (MSP) centered on people and their success. We offer a people-first culture where you're valued, not just counted.
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