AP Specialist and Account Coordinator
4 days ago
Job Description
- Key Responsibilities:
- Process suppliers' invoices and payments based on contracts or ad hoc basis.
- Respond to all vendor inquiries.
- Reconcile vendor statements, research, and correct discrepancies.
- Review all invoices for proper documentation and approval prior to booking/payment, as per company policy and VAT compliance.
- Assist in month-end/year-end closing.
- Perform other tasks as needed.
- Maintain files and documentation accurately, in accordance with company policy and accepted accounting practices.
Requirements
- 3+ years of Accounts Payable experience.
- Able to follow standard procedures.
- Proficient in mathematical computations and MS Office applications.
- Knowledge of office administration and general bookkeeping procedures.
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