
Financial Transaction Specialist
2 weeks ago
This role involves ensuring the accurate and timely processing of accounts payable transactions.
- Maintaining vendor relationships is a key aspect of this position, requiring effective communication and negotiation skills.
- The successful candidate will be responsible for managing payment schedules, reconciling statements with SAP vendor accounts, and ensuring that all financial transactions are recorded accurately.
- In addition to these core responsibilities, the Accounts Payable Officer will also be required to maintain vendor invoice tracking in Excel spreadsheets, assist the finance team with bank reconciliation related to accounts payable, and confirm accounts payable invoices to allow separation of duties with the payables process.
- A minimum of 5 years' experience in financial services, preferably in a chemical, pharmaceutical manufacturing or related industry, is required for this role.
- Candidates must possess a certification in financial services, such as a Cert IV in Financial Services, and have excellent analytical and problem-solving skills.
- Additionally, the successful candidate will need to have strong organizational and time management skills, as well as excellent communication and interpersonal skills.
This is an excellent opportunity for individuals who enjoy working in a fast-paced environment and are looking for a challenging role that offers opportunities for professional growth and development.
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