Payable Transaction Coordinator
2 weeks ago
Job Summary:
- About the Role: We are seeking an experienced Accountant Officer to join our team at Mapel Harmony.
Key Responsibilities:
- Payment Processing: Process payments accurately and efficiently, adhering to company policies and procedures.
- Financial Data Management: Manage and maintain accurate financial data, including payable transactions.
- Supplier Communication: Communicate effectively with suppliers regarding payment verification and reconciliation.
- Reporting and Analysis: Generate and analyze financial reports to identify trends and areas for improvement.
- Collaboration and Support: Collaborate with the team to ensure seamless execution of financial operations and provide support as needed.
- Year-End Closing and Auditing: Participate in year-end closing activities and support the audit process.
- Expense Control: Monitor and control expenses to ensure they are in line with budgetary requirements.
- Account Payable Functionality: Perform various Account Payable functions, including journal booking, invoice processing, and account closure.
- Audit Support: Provide support during internal and external audits.
- Contribution to Goals: Contribute to achieving accounting and organization goals through effective execution of responsibilities.
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