Financial Accounting Specialist
6 dagen geleden
The Accounts Payable Specialist plays a crucial role in ensuring the smooth operation of our financial processes. This position is responsible for managing vendor relationships, processing invoices, and facilitating timely payments.
Key Responsibilities:
Vendor Management:
- Maintain effective communication with suppliers to ensure accurate invoice processing.
- Verify and submit vendor requests in a timely manner.
Invoice Processing:
- Review and process incoming invoices for accuracy and compliance with company policies.
- Act as a liaison between internal stakeholders and external vendors to resolve any discrepancies or issues.
Payment Processing:
- Ensure timely and accurate payment of invoices in accordance with company policies and supplier agreements.
- Manage weekly and monthly payment schedules to maintain optimal cash flow.
Required Skills and Qualifications:
- 2+ years of experience in financial accounting and AP/AR management
- Proficiency in SAP (or similar ERP system) and Microsoft Office
- Excellent communication and organizational skills
- Strong analytical and problem-solving abilities
Benefits:
We offer a competitive salary of €55,000 per annum, comprehensive benefits package, and opportunities for professional growth and development.
What Makes Our Group Different?
Our group values diversity, inclusivity, and empathy, providing a supportive and dynamic work environment that fosters collaboration and innovation.
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