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Financial Transaction Specialist
3 weeks ago
Seeking a detail-oriented and organized professional to oversee vendor payments, ensuring accurate financial transactions across projects.
About the Role- We need someone who can process invoices from various sources, including construction, design, and project services.
- The ideal candidate will verify invoice accuracy against purchase orders, work orders, and contracts.
- They should coordinate with site teams and procurement for invoice approvals and clarifications.
- Timely payments to vendors, consultants, and service providers are essential.
- Maintaining and reconciling vendor accounts and aging reports is critical.
- Compliance with statutory regulations, including tax documentation, is necessary.
- Preparing payment schedules and managing disbursement cycles requires strong organizational skills.
- Supporting audits with relevant documentation is also crucial.
- A Bachelor's degree in Commerce, Accounting, or Finance is required.
- 3–6 years of experience in Accounts Payable, preferably in real estate or construction, is desired.
- A strong understanding of tax laws and regulations is necessary.
- Experience with ERP systems and MS Excel is beneficial.
- Effective communication and interpersonal skills are essential.
- Excellent attention to detail and organizational abilities are necessary.