Transaction Processing Expert
13 hours ago
In this role, you will manage financial transactions in a fast-paced environment. Your key responsibilities will include processing invoices, resolving supplier queries, managing vendor accounts, and performing reconciliations.
Duties and Responsibilities- Verifying Invoice Details: Check invoice details such as PO numbers and VAT to ensure accuracy.
- Communicating with Suppliers: Resolve issues and maintain open dialogue with suppliers.
- Setting Up and Updating Vendor Accounts: Manage vendor accounts, handle credit notes, and detect duplicate invoices.
- Matching Supplier Statements: Regularly match supplier statements to ensure record accuracy.
- Finance Operations Experience: Must have experience working in a busy finance environment with high transaction volumes.
- Intermediate Excel Skills: Comfortable with intermediate Excel functions.
- Error-Free Work: Enjoy getting things right and identifying errors.
- Collaborative Team Player: Able to work with different teams across the company to maintain smooth operations.
- SAP Knowledge: While not essential, SAP experience would be beneficial.
- Hybrid Work Schedule: Flexible working arrangements available.
- Opportunities for Growth: Room for growth within the company.
- Generous Holiday Entitlement: 25 days of holiday per year.
This role is suitable for a detail-oriented and organized individual who can thrive in a team-focused environment.
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Property Law Transaction Manager
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Financial Transaction Specialist
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