Finance Operations Specialist
5 hours ago
As a Finance Operations Specialist at Neos Networks, you will play a critical role in the timely processing and payment of invoices and other AP payment requests. Your primary responsibility will be to ensure that all transactions are accurately processed, and payments are made on time. This position requires strong organizational skills, attention to detail, and excellent communication skills.
Key Responsibilities:
The Finance Operations Specialist will be responsible for manually processing invoices from receipt to payment, investigating and managing invoice discrepancies through to resolution, escalating payment issues internally where required, and maintaining individual supplier accounts ensuring credit balances are actioned. Additionally, this role involves maintenance of Supplier changes including Bank details, adherence to compliance with external regulatory and other reporting, following Standing Operating Procedures (SOP's) and internal controls, owning and maintaining SOP's, and delivering against set targets that contribute to the wider Service Level Agreements.
Requirements:
- Previous experience working within a complex and challenging Accounts Payable/Finance function
- An awareness of principles, practices, regulations, and procedures relating to Accounts Payable
- Excellent customer service skills
- Able to contribute positively to the overall direction of the Accounts Payable function
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