
Senior Financial Transaction Coordinator
1 day ago
Roles and Responsibilities of the Accounts Payable Specialist
- Process weekly payables, including vendor invoices and credit card statements in a timely manner.
- Verify invoice accuracy and completeness by ensuring compliance with company policies and procedures for precision and efficiency.
- Reconcile vendor statements and resolve any discrepancies to maintain accounts payable integrity.
- Prepare and process payments using wire transfers and cheques with due diligence.
- Maintain accurate and up-to-date records of accounts payable transactions for optimal financial management.
To excel in this role, one must possess strong organisational skills, attention to detail, and excellent communication skills. Proficiency in accounting software and systems is also essential.
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Hands-On Project Coordinator Role
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Large Scale Project Coordinator
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