Financial Operations Specialist Role
The Account Payable Specialist will ensure accurate and timely processing of supplier invoices, credit notes,
and payments across multiple currencies.
* Process invoices in ensuring correct VAT codes
& nominal allocations.
About the Position:
This role is responsible for managing financial transactions with suppliers. Ensuring compliance with regulations and maintaining efficient payment processes are key priorities.
Achieving high levels of accuracy, meeting deadlines, and providing excellent customer service skills are essential requirements for this position.