
Accounts Payable Coordinator
1 day ago
This role is responsible for verifying invoices, ensuring compliance with purchasing procedures, and maintaining vendor information. The ideal candidate will have experience in accounting, strong organizational skills, and proficiency in MS Office applications.
About the Role:
In this position, you will:
- Verify invoices for accuracy and completeness, ensuring they are supported by relevant documents such as purchase orders and receiving advice.
- Maintain a current and accurate vendor database, including contact information and payment details.
- Process invoices for payment, obtaining approval from authorized personnel as needed.
- Ensure all financial transactions are accurately recorded and posted to the accounting system.
Requirements:
To succeed in this role, you will need:
- A degree or diploma in finance or a related field.
- At least 1-2 years of experience in accounting, preferably in a similar capacity.
- Proficiency in MS Office applications, particularly Excel and Word.
- Familiarity with accounting software and systems.
Benefits:
We offer a competitive compensation package, opportunities for professional growth and development, and a supportive work environment. If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply for this exciting opportunity.
About You:
We seek a talented and organized individual who can provide exceptional support to our finance team. If you are a skilled accountant with excellent communication skills and a keen eye for detail, we want to hear from you.
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