Job Title: Financial Transaction Coordinator
Job Summary:
We are seeking a detail-oriented financial professional to join our team in Dublin. This is a permanent position offering career growth and development opportunities.
This role involves managing full-cycle accounts payable, maintaining accurate records, and preparing payment batches.
The ideal candidate will have excellent numerical and analytical skills, strong organization and prioritization abilities, and high proficiency in Microsoft Office.
A team player with a high level of dedication and ability to maintain confidentiality of organizational financial information.
Key Responsibilities:
* Review, verify, and process invoices and payment requests with accuracy.
* Maintain supplier accounts to ensure information is accurate and up to date.
* Prepare payment batches and process wire transfers and payments to suppliers.
* Reconcile accounts payable transactions and verify discrepancies, if any, and resolve them.