
Financial Operations Coordinator
2 days ago
About the Role
We are seeking an experienced Accounts Payable Specialist to join our organization as a key member of our finance department.
Your Key Responsibilities
- Process invoices and credit notes in a timely manner, ensuring accuracy and compliance with company policies.
- Reconcile supplier accounts on a regular basis to ensure financial stability and minimize discrepancies.
- Prepare and issue remittance advice to suppliers in a professional and timely manner.
- Assist with weekly payment runs and other financial tasks as required, supporting the team's objectives.
Required Skills and Qualifications
- Advanced Excel skills, with experience in data analysis and reporting.
- Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
- Good communication skills, with the ability to effectively interact with internal and external stakeholders.
- Able to work effectively as part of a team, contributing to a positive and collaborative work environment.
Benefits
- Competitive salary and benefits package.
- Hybrid working options, providing flexibility and work-life balance.
- Career progression opportunities, with a clear path for growth and development.
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