Procurement and Accounts Payable Coordinator
3 days ago
In this role, you will be responsible for leading the execution of financial transactions, including accounts payable, procure to pay processes, and employee expense reporting.
Key responsibilities include processing invoices in Oracle, managing vendor files, and maintaining accuracy levels above 98%.
You will work closely with business teams, share metrics, and create plans of action for aged items.
Skills and QualificationsBASIC QUALIFICATIONS:
- Bachelor's degree in accounting and commerce (B. Com)
- Advanced level of knowledge in Excel
- Experience with Microsoft Office products and applications
PREFERRED QUALIFICATIONS:
- 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
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