
Accounts Payable
1 week ago
The company seeks a meticulous and detail-oriented Financial Transaction Specialist to manage financial transactions, maintain accurate records, and communicate with suppliers and internal departments.
Key Responsibilities:- Maintain financial transaction records on the company ERP system
- Reconcile supplier statements to ensure accuracy and completeness
- Complete bank reconciliations to prevent discrepancies
- Support in processing invoices for multiple companies
- Communicate with suppliers and internal departments to resolve issues efficiently
- Utilize automated AP systems to streamline invoice processing
- Raise purchase orders and track financial data trends where necessary
- Collaborate with other departments on process improvement initiatives
- Minimum of 1 year experience in financial transactions
- Proficiency in ERP systems
- Experience in automated AP systems
- Strong analytical skills and ability to multitask
This is an excellent opportunity for a motivated and detail-oriented individual to join our team based in the Belfast area. We offer a dynamic work environment with opportunities for growth and professional development.
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