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Financial Operations Coordinator

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Job Opportunity

Role Overview:

  • We are seeking a highly skilled professional to coordinate the Accounts Payable function.
  • The selected candidate will assist associates in identifying and implementing AP improvements, ensuring seamless financial operations.
  • This role involves reviewing invoices and requisitions for satisfactory payment approval, verifying extensions and totals on invoices, and calculating discounts when applicable.
  • Key responsibilities also include checking vendor files for previous payments, assigning voucher numbers, and preparing vouchers listing invoice details.
  • A strong SME knowledge of accounting concepts is essential for this position, along with proficiency in MS Excel and Word.
  • Bachelor's degree in Commerce or related field and significant experience in accounting are required. Familiarity with ERP systems like SAP or PeopleSoft is an added advantage.

Requirements:

  • Bachelor's Degree: In Commerce or relevant field.
  • Experience: Significant experience in accounting.
  • Skill Set: Strong analytical skills, effective communication, proactive approach, and expertise in accounting concepts.
  • Technical Skills: Proficiency in MS Excel and Word, and familiarity with ERP systems.

What We Offer:

  • A challenging role with opportunities for growth and development.
  • A dynamic work environment that fosters collaboration and innovation.
  • Ongoing support and training to enhance skills and performance.