Financial Operations Specialist
3 weeks ago
Key Responsibilities
- Process a high volume of invoices in an accurate and timely manner, working 3 days in the office and 2 from home.
- Raise and record all internal debits/credits needed to manage the ledger, ensuring seamless financial operations.
- Reconcile bank statements to ensure all items are followed up on, partnering with local finance teams to maintain a clean ledger.
- Critical activities include closing all ledgers on time, intercompany statements reconciled, key month-end reporting, and complete AP to GL reconciliations.
- Review the weekly payment run file and create and maintain supplier setups & bank verifications.
Requirements
- Fluency in Italian is a must.
- A 2:1 Degree or equivalent in a business/finance-related field is preferred.
- Previous experience working within an international Finance/Accounts Payable organization is essential.
- Robust systems knowledge and strong Excel skills are required, with Oracle experience being an advantage.
- Demonstrable problem-solving experience and thinking, managing supplier accounts and reconciliations, is a must.
We are looking for a skilled professional to join our team at Linde PLC.
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