
Financial Transactions Specialist
24 hours ago
This role involves reviewing vendor invoices, ensuring timely payment and maintaining accurate financial records.
Responsibilities:- Process and review vendor invoices for accuracy and compliance with policies.
- Ensure timely payment of invoices and resolve any discrepancies in a professional manner.
- Reconcile accounts payable transactions and maintain organized and up-to-date financial records.
- Contribute to month-end closing processes and assist in the preparation of financial reports.
- Communicate effectively with vendors and internal stakeholders to address inquiries and issues in a courteous and respectful manner.
- Support the implementation and maintenance of accounts payable systems and processes to improve efficiency and productivity.
- Perform data entry tasks and maintain accurate and organized filing systems.
- Assist with audits and provide necessary documentation as required.
- Collaborate with colleagues to identify areas for process improvement and implement changes to streamline accounts payable operations.
- Bachelor's degree in Accounting, Finance or related field is preferred.
- A minimum of 5-7 years of experience in accounts payable, with at least 2 years in a senior or supervisory role.
- Strong understanding of accounting principles and practices.
- Excellent analytical and problem-solving skills are essential.
- Proficiency in Microsoft Office Suite, particularly Excel, is required.
- Experience with accounting software and ERP systems is desirable.
- Exceptional organizational and time management skills.
- Ability to work independently and manage multiple tasks and deadlines in a fast-paced environment.
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