Accounts P/r Coordinator Ii

Case Law Reporter

2-3 years accounts payable experience
Oracle and ms office proficiency
Multinational company vendor experience
The role is responsible for the efficient processing of purchase transactions, including supplier data ownership through to payment

Job Summary

  • The role is responsible for the efficient processing of purchase transactions, including supplier data ownership through to payment.
  • Candidates must possess a Bachelor's degree in Accountancy, Finance, or Business along with 2-3 years of relevant experience.
  • The company offers country-specific benefits and is committed to a fair hiring process with accommodations available.

Matching Summary

The role is responsible for the efficient processing of purchase transactions, including supplier data ownership through to payment.

Skills & Requirements

Must-have

  • 2-3 years Accounts Payable experience
  • Oracle and MS Office proficiency
  • Multinational company vendor experience
  • Monthly and yearly closing activities
  • Vendor invoice processing and verification

Nice-to-have

  • Experience with enterprise AI tools
  • Process improvement initiative ideas
  • Strong problem-solving skills
  • Team support and collaboration
  • Clear communication to end users

Key Requirements

  • Bachelor's degree in Accountancy/Finance/Business
  • 2-3 years working experience in Accounts Payable
  • Experience with foreign vendors in multinational companies
  • Knowledge of accounting principles and standards

Work Rights

Not specified

Tailored Resume

Cover Letter