
Financial Transaction Coordinator
2 days ago
This role is responsible for overseeing the accounts payable process, ensuring accurate and timely processing of invoices and payments.
- Manage AP mailboxes to ensure seamless communication with vendors.
- Process invoices and authorizations in a meticulous manner, adhering to financial regulations.
- Perform monthly reconciliation of creditors' statements, addressing discrepancies promptly.
- Handle credit card transactions with precision and care.
- Develop and review internal controls to safeguard financial assets.
- Evaluate and escalate accounts payable issues to management for timely resolution.
Key Requirements:
- At least 5 years of experience in an accounts payable function.
- Excellent interpersonal skills for building strong relationships within the organization.
- Able to meet deadlines and prioritize tasks efficiently.
- Intermediate Excel skills for data analysis and processing.
- Attention to detail and accuracy in financial transactions.
Benefits Package:
- Competitive salary and comprehensive benefits.
- Annual leave incentives and employee assistance program (EAP) access.
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