
Accounts Management Specialist
1 week ago
Financial Transactions Specialist
We are seeking a highly motivated and organized professional to process large volumes of financial transactions. This key member of our team will be responsible for managing refunds, invoices, and office records.
Main Responsibilities:
- Process refund requests, invoice renewals, and create accurate office records
- Manage accounts payable invoices for select sections within the department
- Maintain receipting register and reconcile general ledger accounts
- Upload and download files into departmental software
- Coordinate daily mail for the Financial Operations team
- Process vendor invoices, credit notes, and resolve EFT failures
- Manage the Paperless Accounts Payable system queue
- Provide expert advice to internal customers and suppliers
- Support the Accounts Payable Team Leader in ad hoc tasks
Requirements:
- Strong communication and customer service skills
- Ability to quickly learn new concepts
- Capacity to work under pressure, managing multiple priorities to meet deadlines
- Attention to detail and ability to review and verify data
- Experience in using SAP is advantageous
Benefits:
As a valued member of our team, you will have the opportunity to work in a dynamic and supportive environment. We offer competitive remuneration packages and opportunities for career growth and development.
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