
Finance Team Coordinator
2 days ago
Job Overview:
We are seeking a detail-oriented Accounts Payable Coordinator to join our finance team. This is a permanent position that offers career growth and development opportunities.
Key Responsibilities:
- Verify and process invoices and payment requests with accuracy.
- Maintain supplier accounts to ensure information is up-to-date.
- Prepare payment batches and process wire transfers to suppliers.
- Reconcile accounts payable transactions and verify discrepancies, if any.
- Prepare monthly, quarterly, and annual accounts payable reports.
- Ensure the confidentiality of organizational financial information.
Required Skills and Qualifications:
- Proficiency in managing full-cycle accounts payable processes.
- Strong organization and prioritization abilities.
- Excellent numerical and analytical skills.
- High proficiency in Microsoft Office, specifically Excel.
- Strong communication skills, both written and verbal.
- Demonstrable experience in handling confidential and sensitive information.
Why This Role?
This opportunity offers a chance to work in a dynamic finance team and grow your career in accounting. If you have strong organizational skills and attention to detail, this could be the perfect role for you.
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