Financial Transactions Specialist
Há 3 dias
This Accounts Payable Technician position is a great opportunity for individuals who enjoy working with numbers and have excellent communication skills. As an Accounts Payable Technician, you will be responsible for managing vendor invoices and ensuring timely payments.
Key Responsibilities
- Process vendor invoices and maintain accurate financial records.
- Liaise with vendors to resolve invoice queries and ensure accurate data entry.
- Perform regular reconciliation of vendor accounts to guarantee proper accounting integration.
- Prepare and execute the archiving process of vendors' invoices.
- Process aviation tax payments to tax authorities.
- Support the Billing area with owner queries and invoice-related matters.
What We Offer
- A competitive salary package.
- A dynamic and supportive work environment.
- Ongoing training and development opportunities.
Requirements
- High school diploma or equivalent required.
- No specific certifications or licenses required.
- No specified years of experience required.
Preferred Skills and Qualifications
- Knowledge of accounting concepts and principles.
- Knowledge of database systems and financial software advantageous.
- Fluency in Business English (written and spoken) and other European languages.
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