
Finance and Accounts Specialist
1 week ago
The Finance and Accounts Specialist will be responsible for processing a high volume of invoices, verifying and matching them, as well as reconciling vendor statements. The successful applicant will also participate in continuous improvement initiatives to optimize financial policy, process, and system functionality.
- Process high volumes of invoices using Dynamics 365
- Verify and match invoices
- Reconcile vendor statements
- Process payments and disbursements within approved payment terms
- Provide financial expertise on invoice exceptions, payments, and allocations
- Identify improvements to the finance and accounts payable process
- Timely resolution of returned monies
- Process foreign currency payments
Key Skills and Qualifications:
- Ability to work in a fast-paced environment with strong organizational skills
- Excellent communication skills with ability to provide financial guidance
- Strong analytical skills with attention to detail
- Knowledge of Dynamics 365 is an advantage
What We Offer:
- Competitive remuneration package with flexible working hours
- Opportunities for professional development and growth
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