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Financial Transaction Coordinator
3 weeks ago
This is an exciting opportunity to support our organization's expansion of services.
Key Responsibilities:- Process vendor invoices for group companies
- Maintain vendor master data records
- Reconcile vendor balances and respond to vendor inquiries
- Ensure adherence to three-way match principles for all purchases
- Resolve invoice exceptions in a timely manner
- Administer SAP Concur and process claims
- Perform ad hoc monthly reporting tasks and provide reports
- Support year-end audit procedures
- Previous Accounts Payable experience dealing with high volumes and purchase order systems
- Accounting technician qualification or other business-related qualification preferred
- Strong IT skills particularly in Microsoft Excel