
Financial Transactions Specialist
1 day ago
We're seeking an experienced Accounts Payable Specialist to join our finance team. This role offers opportunities for professional growth and development in a fast-paced environment.
This position is ideal for someone with strong Excel skills, familiarity with accounting software packages, and accuracy in data entry and invoice processing.
Key Responsibilities- Set up new suppliers on financial systems and maintain accurate records.
- Process supplier invoices ensuring accuracy and proper authorization.
- Verify invoices against purchase orders to confirm quantities, prices, and terms.
- Input approved invoices into accounts packages and reservation systems.
- Manage supplier payments in a timely manner to maintain positive vendor relationships.
- Process proforma invoices and handle pre-payment arrangements.
- Follow up on proforma invoices to ensure timely receipt.
- Assist with monthly reconciliation of creditors and other balance sheet accounts.
- Support month-end and year-end close processes as required.
- Provide ad hoc support to the finance team on various projects and tasks.
- Ensure quality control of financial transactions and resolve discrepancies promptly.
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