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Financial Transactions Specialist
2 weeks ago
About the Role:
The primary responsibility of this position is to ensure accurate and timely financial documentation, audit, recognition, and management of business expenditures.
Key tasks include reviewing and processing expense claims, coordinating with employees to correct submitted reports, managing overdue approvals, preparing daily status reports, and reconciling corporate credit card transactions.
This role also involves creating and amending supplier, bank, and employee records, resolving errors that delay invoice processing, validating and indexing scanned invoices, performing balance sheet and supplier account reconciliations, and addressing queries and exceptions related to supplier and invoice management.
Additionally, this position requires identifying and escalating complex issues, providing accurate information to team members, and updating process documentations and training materials as needed.
Key Qualifications Include:
- Bachelor's degree in Accountancy or Finance
- At least one year of experience in accounting in a shared services environment
- Strong analytical and problem-solving skills
- Excellent communication and customer service skills
Benefits:
Our organization offers a comprehensive benefits package, including generous annual leave allowances, flexible working arrangements, health coverage, 401k and company match, enhanced family leave packages, and Giving Back opportunities.
Equal Opportunities Employer:
Our organization is committed to providing an inclusive working environment for all. We are an equal opportunities employer who seeks to recruit and appoint the best talent regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief.