
Accounts Payable Coordinator
6 days ago
Our ideal candidate will possess excellent organizational and analytical skills, with prior experience in accounts payable being a plus.
Key Responsibilities- Review and verify incoming vendor invoices for accuracy and completeness.
- Match invoices to rate confirmation and relevant documentation.
- Enter invoices into the accounting system and ensure proper posting under respective account heads.
- Resolve any discrepancies or errors related to invoices.
- Process vendor payments in accordance with established policies and procedures.
- Maintain timely payment of invoices to foster good relationships with vendors.
- Reconcile vendor accounts to ensure accuracy.
- Negotiate payment terms and resolve invoice discrepancies.
- Bachelor's degree in Accounting or Finance.
- ACCA certification.
- Proficiency in accounting software (e.g., QuickBooks, Approval max & TAI TMS).
- Excellent communication and interpersonal skills.
Fringe benefits include health policy, bi-annual bonuses, and paid leaves.
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