
Financial Operations Coordinator
2 weeks ago
An experienced accounts payable professional is sought after by a reputable organization to provide dedicated end-to-end accounts payable functions with a high level of attention-to-detail and accuracy.
- The primary role is to process high volumes of accounts payable invoices, respond to large influxes of AP-related enquiries, and ensure timely payment processing.
- You will be responsible for managing the accounts inbox daily, designating different emails to folders to be actioned by other staff members.
- Perform full-function AP invoicing using OCR technology, review invoices for project trust accounts, and process monthly supplier statement reconciliations.
- Answer and/or delegate incoming adhoc calls/enquiries related to AP and process all accounts receivable invoices to send to contract administrators.
This position requires an autonomous, self-motivated individual with excellent organizational skills, time-management skills, and problem-solving abilities. Excellent interpersonal skills, including empathy and patience, are essential.
Key Requirements:Responsibilities:
- Process high volumes of accounts payable invoices
- Manage the accounts inbox daily
- Perform full-function AP invoicing
- Answer and/or delegate incoming adhoc calls/enquiries
Qualifications:
- Excellent organizational skills
- Time-management skills
- Problem-solving abilities
- Excellent interpersonal skills
Benefits:
- Autonomous work environment
- Opportunity to develop skills and knowledge
- Collaborative team atmosphere
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