Financial Operations Specialist
7 hours ago
Join the Byggfakta UK Group team as an Accounts Payable Specialist, playing a vital role in ensuring the smooth operation of our finance department. As a key member of the team, you will be responsible for managing the purchase ledger, processing supplier invoices, and maintaining accurate financial records.
Key Responsibilities:- Process and verify supplier invoices for accuracy and completeness
- Manage the purchase ledger, ensuring timely and accurate recording of financial transactions
- Coordinate with internal stakeholders to resolve queries and discrepancies
- Maintain accurate and up-to-date financial records, adhering to regulatory requirements
- Develop and implement process improvements to enhance efficiency and productivity
- Proven experience in a finance role, preferably in a purchase ledger or accounts payable function
- Strong understanding of financial processes and procedures
- Excellent analytical and problem-solving skills
- Ability to work accurately and efficiently in a fast-paced environment
- Strong communication and interpersonal skills
As an Accounts Payable Specialist with the Byggfakta UK Group, you will have the opportunity to work with a dynamic team, develop your skills and expertise, and contribute to the success of our organization. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting role.
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Financial Operations Specialist
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