Accounts Payable & Accounts Receivable Coordinator role critical in managing financial transactions and vendor relationships. Ideal for candidates experienced in accounting processes in a fast - paced environment.
About the role
- Accounts Payable Specialist processing invoices and employee expenses for EMEA entities within a fast-paced environment. Ensuring compliance with VAT and WHT rates in invoice processing.
Responsibilities
- Process supplier purchase invoices on to the accounting system (Oracle)
- Process employee expenses following company travel policy
- Provide support in resolving PO issues
- Reconcile and check supplier statements to accounts
- Manage multiple AP mailboxes and assist suppliers with queries
Requirements
- Graduate; B. Com and MBA Finance preferred.
- A minimum of 4 years’ relevant experience in an ERP environment
- Good level of understanding of MS Excel
- Must be flexible to work in shifts and provide coverage on rotational basis on holidays (limited)
- Should have worked in an ERP process environment with working knowledge of email communication to support internal business stakeholders
- Excellent communication skills both verbally and written.
Benefits
- Mandatory to work in regular shift
- Willingness to work in a team is a must
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Team Leader in Accounts Payable department working with Demant Group. Manage a team while promoting a culture of continuous improvement and financial excellence.
Accounts Payable Specialist ensuring accurate recording of invoices and vendor management at Lear Corporation in Tangier. Contributing to financial reporting and compliance initiatives.
SAP Administrator responsible for implementing and managing SAP systems for internal SAP team. Ensuring system stability and managing user roles and permissions as part of the role.
Accounts Payable SME supporting financial integration processes during acquisitions for IVC Evidensia, a veterinary services provider. Working with clinics and BPO providers to ensure smooth financial transitions.
Accounts Payable Assistant supporting Finance team at Voyageur Aviation Corp. Reconciling vendor invoices and managing accounting tasks in a hybrid or remote setup.
Accounts Payable Analyst at Lear Corporation engaging in financial controls and supplier information management in Juarez. Responsible for ensuring accuracy and compliance in accounts payable processes.
Accounts Payable Coordinator ensuring accuracy and timeliness of financial transactions. Join allnex, a leading coating resins company, in Petaling Jaya, Malaysia.
Accounts Payable Specialist ensuring accuracy in vendor - related transactions at adidas. Managing vendor reconciliations, queries, and compliance in the Americas finance team.
Accounts Payable Coordinator at Lennar handling invoicing, vendor management, and accounting duties. Contributing to financial operations in a leading homebuilding company.