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Financial Process Specialist
3 weeks ago
Job Opportunity
The Accounts Payable Coordinator plays a key role in ensuring the smooth operation of financial processes.
Key Responsibilities
- Lead and coordinate daily financial operations, managing invoice processing and supplier payments efficiently.
- Streamline and optimise financial processes for accuracy and productivity.
- Provide leadership and support to team members, resolving complex issues and building engagement.
- Collaborate with teams to ensure seamless financial operations.
- Oversee financial systems and ensure compliance with policies and controls.
- Contribute to reporting, financial analysis, and budgeting processes.
Requirements
- Proven experience in financial operations or a related field.
- Effective leadership skills with the ability to drive performance and build high-performing teams.
- Strong knowledge of financial systems, invoicing, and payment cycles.
- Proficiency in financial software and Microsoft Excel.
- Ability to work collaboratively across teams and manage competing priorities.
