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Sales Order Fulfillment and Accounts Payable Coordinator
2 weeks ago
Are you a highly organized and detail-oriented individual with a passion for financial transactions? Do you have experience in processing large volumes of invoices and data on Excel?
Job Responsibilities:- Invoice Processing: Enter and verify purchase invoices, ensuring accuracy and adherence to necessary controls.
- AP Query Management: Manage the accounts payable query inbox for a portfolio of clients, responding to client inquiries and resolving any issues.
- Sales Order Processing: Process sales orders accurately and efficiently, ensuring all necessary documentation and approvals are in place.
- Supplier Communication: Establish and maintain good relationships with suppliers through regular communication.
- Bank Account Administration: Administer bank accounts, including uploading payments and matching vendor invoices.
To succeed in this role, you must possess a minimum of 3 years' experience in Accounts Payable, preferably in a busy accounts environment. Strong Excel skills and attention to detail are also essential.