Finance Specialist
Há 1 mês
Key Responsibilities
Manage day-to-day accounts payable processes for multiple corporate entities. Ensure timely and accurate invoice processing, ongoing account monitoring, and provide exceptional customer service.
Generate and review various reporting and analysis requirements, including vendor statements, payable aging, and GRIR reports. Identify and address any issues in a timely manner. Respond to all vendor inquiries. Reconcile vendor statements, research and correct discrepancies.
Audit and process employees' travel and expense claims to ensure compliance with travel management policies. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
About the Role
The ideal candidate will have experience in the use of Office applications and ERP systems (SAP preferred). They must be detail-oriented, professional, and reliable. Proficiency in the English language, both verbally and in writing, is required. A Bachelor's Degree in Finance/Accountancy/Business, along with relevant work experience in the field, is essential.
What We Offer
As a member of our team, you will have the opportunity to do your best work and enjoy a collaborative, trustworthy, and innovative work environment. We offer great rewards and the freedom to build your own success.
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