Business Payment Operations Coordinator
1 day ago
This position involves collaborating with the finance team to ensure seamless and timely payment processes for suppliers. The ideal candidate will have strong organizational skills, attention to detail, and effective communication abilities.
Key Responsibilities:- Setting up new suppliers in our financial systems and maintaining accurate supplier records
- Processing supplier invoices with accuracy and proper authorization
- Verifying invoice quantities, prices, and terms against purchase orders
- Inputting approved invoices into the accounts package and reservation system
- Managing supplier payments in a timely manner to maintain positive vendor relationships
- Handling proforma invoices and pre-payment arrangements
- Assisting with monthly reconciliation of creditors and other balance sheet accounts
- Supporting month-end and year-end close processes as required
- Providing ad-hoc support to the finance team on various projects and tasks
- Ensuring quality control of financial transactions and resolving discrepancies promptly
As an Accounts Payable Specialist, you will contribute to the overall success of our organization by ensuring efficient payment processes. This role offers excellent opportunities for professional development while working closely with the Finance Controller and collaborating with international teams.
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Business Operations Coordinator
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