Financial Operations Specialist Job Description
This role is responsible for managing the processing and reconciliation of high-volume invoices, expenses, and supplier accounts.
1. Accurate invoice matching batching coding reconciliation
2. Reconciliation of supplier statements Supporting accountants with end-of-month processing schedules Onboarding new suppliers maintaining supplier data Processing EFT payments Providing general finance support li fast accurate data entry skills Excellent written verbal communication skills Strong organisational skills prioritising deadlines Customer-focused results-oriented attitude can-do approach Demonstrated ability work effectively within a team environment Full working rights residency Ability pass pre-employment medical drug alcohol screening ul