
Financial Transaction Coordinator
6 days ago
We seek an experienced professional to perform the full cycle of accounts payable process.
Key Responsibilities:- Assign for approval via KwikTag and process incoming accounts payable invoices.
- Ensure accurate General Ledger distribution for each entity.
- Communicate with vendors regarding statements and accuracy of bills.
- Understand and comply with A/P policies and procedures.
- Cross-train and assist in various accounting department functions as directed by the AP Manager.
- Work Experience: 2-3 years of experience in Accounts Payable is required.
- Experience of a US-based company setting is preferred.
- Education: Bachelor's or Master's in Accounting & Finance from a well-reputed institute.
- Skills:
- Must be proficient in PC operations and thrive in a fast-paced setting.
- Expertise in Microsoft Office Suite: Outlook, Word, and Excel is essential.
- NetSuite proficiency is advantageous.
- Must be productive and resourceful with ability to meet deadlines.
- Ability to multi-task, work under pressure and meet deadlines effectively.
- Excellent written and oral communication skills.
- Strong data entry, organizational, and interpersonal skills.
- High integrity, team player with patient service focus and flexibility.
Work Schedule: Monday - Friday
Work Hours: Night shift PKT (6 pm – 3 am)
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