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Creditor Management Coordinator
1 week ago
Sysco Ireland's success is driven by a team of passionate and dedicated individuals who go above and beyond to deliver every day.
We foster strong relationships across teams, always working together to drive growth and innovation.
This role will play a key part in the overall growth of the organisation, helping to maintain our core ethos here at Sysco – connecting the world through food and taking care of one another.
As a Financial Transaction Specialist, you will be responsible for managing financial transactions, including receiving, processing, and seeking approval of creditors' invoices.
You will also reconcile Creditor summaries versus Creditor statements and administer creditor earned income claims.
A successful candidate will have 2+ years' experience within a busy Accounts Assistant role, with a relevant accountancy qualification an advantage.
They will possess strong knowledge of Excel, relationship-building skills, and management skills with a high degree of responsiveness and integrity.
Responsibilities:
- Manage financial transactions, including receiving, processing, and seeking approval of creditors' invoices.
- Reconcile Creditor summaries versus Creditor statements.
- Administer creditor earned income claims.
- Process intercompany POs.
- Work closely with operations and merchandising teams to ensure all credits are captured and processed.