Job Opportunity
The Accounts Payable role is an exciting opportunity for a full-time, permanent position within a dynamic team. The primary function of the Accounts Payable Coordinator is to process invoices from multiple vendors and reconcile purchasing orders.
The ideal candidate will have a minimum of 3 years of accounts payable experience, strong verbal and listening skills, and ability to solve problems through research and understanding.
Responsibilities:
* Process invoices from various vendors and perform vendor reconciliation.
* Enter vouchers into the accounting system for payment processing and obtain approval from departments as required.
* Maintain and update the accounts payable database and files.
* Provide support to auditors during the annual audit.
Key Qualifications:
* Minimum of 3 years of accounts payable experience.
* Strong verbal and listening skills.
* Ability to solve problems through research and understanding.
* Strong attention to detail and computer skills, including advanced proficiency in Excel.