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Financial Operations Specialist
2 months ago
ALFANAR is seeking a skilled Financial Operations Specialist to join our team. The ideal candidate will have experience in accounts payable, vendor management, and financial operations. Key responsibilities include:
**Vendor Management**
* Approve all types of workflows as per approved matrix for business trip requests for employees, down payments for vendors, and petty cash in all forms.
* Assist in resolving any discrepancies or disputes with vendors regarding invoicing or payments.
* Contact with vendors and perform vendor reconciliation and follow up to post all clean and undisputed invoices and ensure no discrepancies exist.
* Post vendor invoices accurately into the accounting system against purchase orders or non-PO based, and post vendor credit notes.
**Financial Operations**
* Assist with ad-hoc projects or assignments related to accounts payable.
* Assist with month-end closing processes, including accruals and reconciliations related to accounts payable.
* Ensure to achieve targeted KPI's and SLA's and propose solutions for any blocks associated with inability to achieve the target.
* Handle inquiries from vendors regarding payment status or invoice details in a timely and professional manner.
**Requirements**
* Strong analytical and problem-solving skills.
* Excellent communication and interpersonal skills.
* Ability to work in a fast-paced environment and prioritize tasks effectively.
* Proficiency in accounting software and systems.
* Bachelor's degree in Accounting or related field.
If you are a motivated and detail-oriented individual with a passion for financial operations, we encourage you to apply.