
Financial Process Coordinator
1 week ago
Accounts Payable Specialist
We are seeking an efficient Accounts Payable Specialist to join our team.
Job Description:The successful candidate will be responsible for reconciling accounts payable ledger to ensure accurate billing and payments, resolving vendor payment queries and discrepancies in payment processes, and preparing payment record documents for audits.
Key Responsibilities:- Explain and assist vendors and stakeholders with accounts payable process.
- Reconcile accounts payable ledger to ensure accurate billing and payments.
- Resolve vendor payment queries and discrepancies in payment processes.
- Prepare payment record documents for audits.
To succeed in this role, you will need a Bachelor's degree in Commerce or equivalent, minimum 2-3 years of experience in accounting domain, proficiency in Microsoft Office particularly Advanced Excel, strong analytical and mathematical skills, excellent communication, negotiation, and problem-solving skills.
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