
Financial Transaction Coordinator
2 days ago
We are looking for a skilled Accounts Payable processor to join our team. As an AP processor, you will be responsible for reviewing and processing invoices, as well as responding to queries to ensure timely payment.
This role requires strong analytical skills, attention to detail, and excellent communication skills. You will work closely with the finance team to ensure accurate and efficient processing of invoices.
The ideal candidate will have experience in accounts payable, invoice processing, and accounting principles. Proficiency in SAP ERP is also a plus.
In addition to your technical skills, you will need to possess excellent time management skills, ability to meet deadlines, and a strong work ethic.
If you are a detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
Responsibilities:- Review and process invoices accurately and efficiently.
- Respond to queries from vendors and internal stakeholders in a timely manner.
- Collaborate with the finance team to ensure accurate and efficient processing of invoices.
- Maintain accurate records and reports related to accounts payable.
- Identify and resolve any discrepancies or issues related to invoice processing.
- Bachelor's degree in Commerce or equivalent.
- Minimum 1 year of experience in accounts payable or a related field.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Proficient in SAP ERP (preferred).
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