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Procurement and accounts payable specialist

beBee Careers
Accounts payable specialist
Posted: 14 June
Offer description

Financial Operations Coordinator

An exciting opportunity has arisen for a skilled Financial Operations Coordinator to join our team.

The ideal candidate will be responsible for providing support on various financial activities, including supplier invoicing, credit notes, and payments.

Key Responsibilities:

* Retrieve and process supplier invoices, credit notes, and payments in a timely manner
* Ensure accurate and efficient processing of financial transactions
* Coordinate with suppliers to resolve any discrepancies or issues
* Manage employee expense reports and reconcile company debit and credit cards
* Prepare and process supplier payments, both manually and electronically
* Maintain daily bank balance management and ensure accurate reconciliation of supplier statements
* Collaborate with the audit team to resolve any queries or discrepancies
* Perform other administrative tasks as required

Requirements:

* 2-4 years' experience in a similar role
* Strong communication and problem-solving skills
* Excellent attention to detail and organizational skills
* Ability to work independently and as part of a team
* Knowledge of accounting software and procedures

What We Offer:

* Competitive salary range: €40,000 - €45,000
* Generous benefits package, including pension, annual leave, and healthcare
* Opportunities for career growth and development

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