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Finance Coordinator
3 weeks ago
We are seeking a highly skilled and detail-oriented professional to process payments to vendors accurately and efficiently. This role involves data entry of supplier invoices into a system, coding and matching supplier invoices to purchase orders and goods receipt notices, and ensuring timely approval of all invoices.
Key Responsibilities:- Process and manage vendor payments in accordance with established procedures
- Verify and validate invoice information to ensure accuracy and completeness
- Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments
This role offers a great opportunity for someone who enjoys working with numbers and has excellent attention to detail. If you have strong organizational skills and can maintain confidentiality, we encourage you to apply.