Financial Transaction Specialist
3 days ago
This is an exciting opportunity for someone who thrives in a fast-paced environment with high customer service standards and team collaboration. The ideal candidate has excellent attention to detail, strong organisational skills, and a solid understanding of SAP B1.
Key Responsibilities:- Process Invoices and Credit Notes efficiently
- Prepare and Allocate Supplier Payments in a timely manner
- Reconcile Supplier Accounts against Supplier Statements accurately
- Investigate Incorrect Invoices thoroughly
- Prepare Monthly Aged Creditor Report effectively
- Conduct Bank Reconciliations regularly
- Perform Interco Reconciliations as required
- Assist with ad-hoc Duties as needed
- Essential: 2-3 years experience working in a similar financial role
- Good communication skills & fluent in English (both spoken & written)
- Pride in their quality and presentation work
- Strong organisation skills, fast, flexible with an eye for detail
- Ability to work in a team environment whilst also being proactive & able to work independently
- Adaptable and solutions-driven
- Motivation and drive, with a positive can-do attitude
- Demonstrate good analytical skills
- Have a valid work permit / visa to work in Ireland (if required)
- Desirable: Previous experience of SAP business one
You will be supported with hands-on experience and training on key topics relevant to your new role. If you are living in Ireland and hold a VALID WORK PERMIT, we would love to hear from you.
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