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Corporate Finance Coordinator
1 week ago
About Hollister Incorporated
We are a leading developer, manufacturer, and marketer of healthcare products worldwide. Our team is dedicated to delivering high-quality products and services to our customers.
Job Description
This role involves working as part of our Finance team to efficiently process supplier invoices, reconcile external vendor statements, and prepare month-end journals and accruals for the general ledger.
Responsibilities
- Evaluate and process supplier invoices to ensure accurate and timely payments.
- Reconcile external vendor statements with company records to identify any discrepancies.
- Develop and implement procedures for maintaining creditor balance sheet control.
- Manage the company credit card program to ensure compliance with policies and procedures.
- Analyze and resolve inter-company account discrepancies.
- Monitor and report on key performance indicators (KPIs) related to accounts payable.
Requirements
- A third-level qualification in business or a related discipline is desirable.
- Proven experience in a similar role is necessary, with a strong understanding of the responsibilities outlined above.
- Proficiency in MS Excel is crucial; knowledge of SAP is a significant asset.
Benefits
- A supportive and dynamic work environment.
- The opportunity to learn and grow within the company.
- A chance to make a meaningful contribution to our financial operations.
