Accounts P/r Coordinator I

Case Law Reporter

1-2 years accounts payable experience
Oracle and ms office proficiency
Multinational vendor management experience
The role involves preparing, verifying, and paying vendor invoices while managing supplier data ownership

Job Summary

  • The role involves preparing, verifying, and paying vendor invoices while managing supplier data ownership.
  • Candidates must possess a Bachelor's degree in Accountancy or Finance with specific experience in invoice processing.
  • The company offers country-specific benefits and is committed to a fair and accessible hiring process.

Matching Summary

The role involves preparing, verifying, and paying vendor invoices while managing supplier data ownership.

Skills & Requirements

Must-have

  • 1-2 years Accounts Payable experience
  • Oracle and MS Office proficiency
  • Multinational vendor management experience

Nice-to-have

  • Ability to learn enterprise AI tools
  • Strong problem-solving skills
  • Process improvement initiative ideas

Key Requirements

  • Bachelor's degree in Accountancy or Finance
  • 1-2 years of working experience in Accounts Payable
  • Experience working in a multinational company

Work Rights

Not specified

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