
Financial Transaction Specialist
1 week ago
We are seeking a highly skilled Accounts Payable Expert to process invoices, reconcile supplier accounts and manage payment runs with accuracy.
Key Responsibilities:
- Processing of invoices and credit notes
- Reconciliation of supplier accounts
- Weekly payment runs
- Preparation and issuance of remittance advice to suppliers
Requirements:
- Previous experience in transactional finance
- Advanced Excel skills
- Excellent organisational and time management skills
- Good communication skills
- Able to work effectively as part of a team
Benefits and Opportunities:
- Competitive salary
- Hybrid working options
- Career progression
- Excellent benefits package
About the Role:
This role is ideal for an organised individual with excellent attention to detail, who can work effectively within a team and communicate clearly with stakeholders.
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