
Accounts Payable Financial Coordinator
2 weeks ago
We are seeking a highly skilled Accounts Payable Specialist to join our team. As an integral part of our finance department, you will be responsible for processing daily invoices, conducting thorough 3-way matching and reviewing related documentation.
Your key responsibilities will include verifying the accuracy and completeness of all incoming invoices and documentation, ensuring that all data is accurately input during processing. You will also reconcile monthly vendor statements and transactions, maintaining accurate and organized records of processed invoices and related documentation.
In addition, you will address any discrepancies or errors with processing and communicate effectively with stakeholders to resolve problems promptly. Your role requires building positive relationships with all stakeholders and responding in a professional and timely manner.
To be successful in this role, you must possess at least a Bachelor's degree in Accountancy or a related Finance business course and have a minimum of 2 years' experience in a similar field.
The ideal candidate should have high attention to detail and accuracy, proficiency in using Excel (e.g. pivot tables, vlookup) and experience with accounting systems (SAP preferred). Excellent communication skills - both oral and written - are essential.
Required Skills:
- Highly skilled in financial processing and accounting principles
- Proficient in using Excel and other accounting software
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Able to work independently with minimal supervision
Benefits:
This role offers a challenging and rewarding career path for the right candidate. If you are a motivated and experienced Accounts Payable Specialist looking for a new challenge, we encourage you to apply.
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