Job Opportunity
We are seeking a highly organized and detail-focused individual to join our team as a Financial Transactions Coordinator. This role involves managing accounts payable, ensuring timely payment of invoices, and providing administrative support for financial reporting.
The ideal candidate will possess strong communication skills, the ability to work independently, and a keen eye for detail.
Key Responsibilities:
* Process and manage accounts payable, including reviewing and verifying invoices for accuracy and completeness.
* Reconcile supplier statements and resolve any discrepancies in a timely and efficient manner.
* Assist with month-end and year-end financial reporting, including data entry and reconciliation of financial records.
* Liaise with suppliers to resolve payment issues and ensure prompt resolution.
* Maintain accurate and up-to-date records of financial transactions, including invoices, payments, and reconciliations.
* Provide administrative support during audits and assist with other ad-hoc tasks as required.
Requirements
To be successful in this role, you will need to have excellent organizational skills, attention to detail, and the ability to work effectively in a fast-paced environment. Strong communication skills and the ability to build relationships with suppliers and colleagues are also essential.