We are seeking a meticulous and detail-focused Accounts Payable Coordinator to join our dynamic finance team.
Key Responsibilities
* Review, verify, and process invoices and payment requests with precision.
* Maintain supplier accounts to ensure information is up-to-date and accurate.
* Prepare payment batches and process wire transfers and payments to suppliers.
* Reconcile accounts payable transactions and resolve discrepancies, if any.
* Generate monthly, quarterly, and annual accounts payable reports.
* Ensure the confidentiality of organizational financial information.
Essential Skills
* Strong proficiency in managing full-cycle accounts payable.
* Excellent organizational and prioritization abilities.
* Superior numerical and analytical skills.
* High proficiency in Microsoft Office, specifically Excel.
* Effective communication skills, both written and verbal.
* Demonstrable experience in handling confidential and sensitive information.
* A dedicated team player with a high level of commitment.