
Accounts Payable Coordinator
21 hours ago
Job Title: Accounts Payable Specialist
Description:
We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for efficiently processing invoices in the Accounts Payable department, ensuring compliance with relevant policies and procedures.
Key Responsibilities:
- Invoicing and Compliance: Process assigned invoices accurately and timely, following validation checks, policies, and procedures.
- Tax Regulations: Stay updated on income/sales tax regulations and ensure accurate tax withholding.
- Reporting and Aging Analysis: Coordinate with other departments for reporting and aging analysis data.
- Customer Service: Respond promptly to customer queries, ensuring satisfactory resolution.
- Liaison and Collaboration: Liaise with business partners to assist with invoice processing and address concerns.
- Process Improvement: Identify areas for process improvement, analyze, and propose solutions.
Requirements:
- Education: MBA/MS in Accounting & Finance or membership in a professional accounting body.
- Soft Skills and Technical Skills: Required soft skills and technical skills.
- IT Certifications: IT certifications/degree in ERP/RPA is a plus.
- Knowledge of Tax Law: Knowledge of Tax Law, Financial compliance, and International Accounting Standards.
- Skills in Troubleshooting: Skills in troubleshooting, investigation, and process improvement.
- Monitoring Service Levels: Monitoring service levels/KPIs and corrective actions.
- Understanding of Accounts Payable Best Practices: Understanding of Accounts Payable best practices.
Benefits:
As a leading employer, we aim to positively impact the lives of our customers and empower millions more in a digital economy. We epitomize a culture of innovation, collaboration, and customer obsession. Join us to be part of something transformative and play a critical role in our success.
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