
Financial Transaction Coordinator
2 days ago
This role involves processing vendor invoices, reviewing and reconciling vendor statements, and supporting the month-end close process.
The ideal candidate will have experience in ERP systems such as NetSuite or Coupa, as well as proficiency in Microsoft Excel and strong analytical skills.
A bachelor's degree in accounting or a related field is preferred, and the ability to work independently with multiple priorities is essential.
Key Responsibilities:- Process vendor invoices in a timely manner
- Review and reconcile vendor statements
- Support the month-end close process
- Collaborate with various teams to resolve issues
- Bachelor's degree in accounting or related field (preferred)
- Experience in ERP systems (e.g. NetSuite, Coupa)
- Strong analytical and problem-solving abilities
- High attention to detail
- Proficiency in Microsoft Excel and Word
Additional Information: The selected candidate will be responsible for maintaining accurate transaction records and ensuring compliance with internal controls and policies.
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