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Financial Operations Specialist
2 months ago
We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at Byggfakta UK Group. As an Accounts Payable Specialist, you will play a critical role in ensuring the timely and accurate processing of supplier invoices, employee expenses, and company credit card transactions.
Key Responsibilities:- Process and verify supplier invoices for accuracy and completeness
- Manage employee expenses and company credit card transactions, ensuring timely and accurate processing
- Reconcile and match payments against invoices, ensuring accurate recording and payment
- Produce accurate month-end accruals within set deadlines
- Take ownership of ledgers, maintaining aged creditor and ensuring credit notes and payments are matched against invoices
- Perform daily reconciliations of various global bank accounts
- Maintain accurate and timely accounting records using computer systems, ensuring compliance with regulatory bodies
- Respond to internal and external customer queries, ensuring follow-up and timely escalation where necessary
- Adhere to and assist in the maintenance and development of internal financial controls
- Experience within a finance department, with a strong understanding of purchase ledger processes and procedures
- High level of attention to detail, logical and methodical approach to tasks
- Good judgment and analytical skills, with ability to manage multiple tasks and deadlines
- Strong knowledge of Microsoft packages, especially Excel
- Ability to provide prompt dispute and query resolution, maintaining a high standard of customer service
Byggfakta UK Group offers a dynamic and supportive work environment, with opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.