
Accounts Coordinator
2 weeks ago
Job Description:
The successful candidate will be responsible for processing company invoices and end-to-end Accounts Payable processes. They will have a daily contact with suppliers and cooperate closely with other departments at the client.
Key Responsibilities:
- Register supplier invoices
- Investigate supplier invoice disputes on a daily basis
- Run daily, weekly and monthly reports in Excel and action open queries
- Reconcile Supplier statements and handle disputes
- Archive and file documents in line with country legislation
- Work closely with Business Development Managers, Product Specialists and aligned vendor and partner contacts
- Manage and maintain the pipeline for opportunities within defined criteria and accounts base
- Assist and support accounts on queries
- Develop and maintain working relationships with vendor personnel
- Take responsibility for self-development in both product knowledge and job competencies, achieving all objectives set
Qualifications and Skills:
The ideal candidate will be self-motivated with a hardworking and proactive approach. They should have a strong desire to give excellent customer service, resolving enquiries efficiently and professionally. The candidate should also be capable of having a high-level understanding of the client's product portfolio (training will be given).
Requirements:
- Fluency in English (Spoken & Written)
- Fast learner with the ability to pick up new systems and processes
- Great attention to detail and multitasking
- Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
- Numerate with accounting knowledge and adept with Supply chain management accounting (preferably Electronic industry)
Additional Information:
Experience from a similar role would be an advantage. Please share your updated CV with us.
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