
Accounting Transactions Coordinator
1 week ago
About the Role:
We are seeking an experienced finance professional to process accounts payable transactions in a dynamic environment.
- Main Responsibilities:
- - Process invoices and supplier payments using Microsoft Dynamics 365
- - Implement optical character recognition (OCR) technology for efficient invoice processing
- - Manage incoming inquiries and resolve issues related to supplier invoices
- - Code non-inventory invoices and process them in Dynamics 365
- - Communicate with creditors and suppliers as needed
- - Reconcile creditor statements and maintain accurate financial records
- - Process multi-currency vendor payment journals in D365
- - Execute electronic fund transfer payments via online banking systems
- - Collaborate with internal staff and stakeholders on invoice-related matters
- - Oversee credit card payments and manage financial transactions
- Requirements:
- - Proven experience in managing end-to-end procurement finance functions
- - Strong proficiency in using Microsoft Dynamics 365
- - Familiarity with OCR and ExFlow technologies
- - Ability to adapt quickly to new roles and responsibilities
Benefits of this Role:
This position offers a unique opportunity to leverage your financial expertise in a fast-paced environment. If you have strong skills in finance, data management, and software applications, we encourage you to apply.
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