
Financial Transaction Manager
6 days ago
We are seeking a detail-oriented professional to manage the company's accounts payable processes.
The successful candidate will be responsible for verifying supplier invoices, processing payments accurately and in a timely manner, and reconciling supplier statements.
Additional responsibilities include collaborating with procurement and other departments to resolve purchase order, invoice, or payment-related issues, as well as maintaining accurate and up-to-date vendor records.
To succeed in this role, the ideal candidate will possess strong knowledge of accounting principles and practices, with at least 4 years of experience as an Accounts Payable Specialist or in a similar role.
Requirements- Bachelor's degree in accounting, finance, or a related field, or equivalent certification.
- Proficiency in using accounting software and Microsoft Office applications (Excel, Word).
- Excellent attention to detail and accuracy, with strong organizational and time management skills.
- Effective communication and interpersonal skills, with the ability to work collaboratively.
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