
Financial Operations Specialist
2 weeks ago
The Accounts Payable Coordinator is a key role in the company's financial operations. This position involves processing and verifying invoices, preparing payments, and managing vendor relationships.
Job DescriptionThis position requires an individual with strong organizational skills and attention to detail. The Coordinator will be responsible for registering supplier invoices, investigating disputes, and running reports in Excel. They will also assist in reconciling supplier statements and archiving documents.
In addition to these tasks, the Coordinator will work closely with other departments to ensure smooth financial operations. They will communicate with suppliers and vendors to resolve any issues or discrepancies.
Required Skills and Qualifications- Fluency in English (Spoken & Written)
- Fast learner with 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
This role offers a unique opportunity to develop skills in financial operations and build relationships with vendors and suppliers. The Coordinator will have the chance to work independently and as part of a team, with opportunities for growth and development.
OthersPlease note that this position requires a high level of accuracy and attention to detail. The Coordinator must be able to work effectively under pressure and prioritize tasks accordingly.
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