
Financial Operations Coordinator
1 day ago
The role of an Accounting Specialist involves handling various aspects of accounts payable, ensuring timely and accurate payment to vendors. Key responsibilities include invoice processing, vendor management, reconciliations & reporting, and process improvement.
Key Responsibilities:- Invoice Processing
- Review, verify, and process vendor invoices in accordance with company policies and procedures, ensuring proper GL coding and approvals before entry.
- Match purchase orders, goods receipt notes, and invoices for 3-way matching, resolving discrepancies with vendors and internal departments.
- Prepare and process payments (cheques, bank transfers, ACH, etc.) on scheduled payment cycles, ensuring timely payment to vendors.
- Vendor Management
- Maintain and update vendor master data, reconcile vendor accounts, and respond to vendor inquiries promptly, monitoring aging reports and following up on outstanding items.
- Reconciliations & Reporting
- Perform monthly AP reconciliations, assist with month-end closing activities, and prepare accounts payable reports, supporting audits (internal and external).
- Assist in maintaining compliance with internal controls and accounting standards, ensuring adherence to regulatory requirements.
- Education
- Bachelor's degree in Accounting, Finance, or Commerce.
- Experience
- 2–4 years of experience in accounts payable or general accounting.
- Skills
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP)
- Strong Excel skills (pivot tables, VLOOKUP, etc.)
- Knowledge of basic accounting principles and AP processes
- Good communication and interpersonal skills
- High attention to detail and accuracy
This position offers opportunities for professional growth and development, working collaboratively as part of a dynamic team to improve business processes and efficiency.
Others:As an Accounting Specialist, you will have the opportunity to contribute to the success of our organization by providing expert financial support and guidance.
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