
Financial Transactions Coordinator
1 week ago
We are currently seeking a skilled Accounts Payable Associate to join our organization.
Job DescriptionThe ideal candidate will be responsible for processing and verifying less complex invoices, as well as managing payments for necessary expenditures.
- Data entry of less complex invoices, resolving discrepancies in general ledger coding, approval, or potential duplicates.
- Analyzing vendor statements for accuracy and resolving less complex invoice discrepancies.
Key Responsibilities:
- Registering supplier invoices, investigating disputes on a daily basis.
- Running daily, weekly, and monthly reports in Excel, taking action on open queries.
- Reconciling supplier statements and handling disputes.
- Archiving and filing documents according to country legislation.
- Managing opportunities within defined criteria and accounts base.
- Supporting colleagues with queries and developing working relationships with vendors.
- Taking responsibility for self-development in product knowledge and job competencies, achieving objectives set.
Requirements
- Proficiency in English (spoken & written).
- Able to learn quickly, adapting to new systems and processes.
- Attention to detail and multitasking skills.
- Excellent MS Office skills, particularly Excel (v-lookup, pivot tables).
- Numerate with accounting knowledge and experience in supply chain management (preferably electronic industry).
Benefits and Opportunities
- Frequent updates on organizational progress.
- Ongoing training and development programs.
- Collaborative work environment.
What We Offer
- A competitive salary package.
- Opportunities for career growth and advancement.
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