Job Description:
An experienced Accounts Specialist is sought to join the finance team of a global leader in their field. This is a full-time permanent position that requires strong organizational and communication skills.
Main Responsibilities:
* Process and review supplier invoices
* Maintain and update customer and supplier records
* Reconcile and resolve discrepancies in accounts payable
* Work closely with Procurement to resolve queries
* Manage customer invoices and ensure timely collection
* Track overdue accounts and follow up with customers as necessary
* Process customer payments and update accounts accordingly
Nice to Have:
* SAP knowledge
* Previous experience in the manufacturing or industrial sector
* Knowledge of tax compliance
About You:
* Qualification in Accounting, Finance, Business Administration, or a related field
* Proven experience in a similar role
* Strong Excel skills
* High level of accuracy and attention to detail