
Procurement and Payment Coordinator
4 days ago
About the Role:
We are looking for a detail-oriented Finance Assistant to support our accounting and administrative functions. The successful candidate will have excellent communication and organizational skills, as well as experience in accounts payable and procure to pay processes.
Responsibilities:
- Process accounts payable: verify pay file with purchase order vendor master file, retain records, adjust accounting records, audit invoices and key data in AP system, approve payments, process payroll taxes, research/resolving payroll exceptions
- Process expense reimbursements
Requirements:
- Excellent written and verbal communication skills
- Experience in Accounts Payable/Procure to Pay (preferred)
- Strong interpersonal and business skills
- Ability to work independently in a team environment
- Good organizational and management skills
- Strong analytical and problem-solving skills
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