Account Payables Specialist
7 days ago
**Job Description**
- We are seeking an experienced Financial Operations Coordinator to join our team.
The ideal candidate will have strong analytical skills, excellent communication abilities, and a keen eye for detail.
Responsibilities include:
- Liaising with internal teams and external suppliers to ensure seamless invoice capturing and monitoring.
- Reviewing and processing invoices from suppliers, ensuring accuracy and completeness of information.
- Accurately entering invoice data into financial systems or relevant software applications.
- Validating and reconciling data to ensure consistency and accuracy, resolving any discrepancies as needed.
- Ensuring timely payment of invoices according to supplier terms to prevent late interest costs and operational impact.
- Reconciling vendor statements and analyzing aging reports to ensure prompt payment of outstanding invoices.
- Actively participating in process improvement initiatives and contributing to the development of best practices.
- Collaborating with other teams and departments to achieve common goals.
**Required Skills and Qualifications**
- Fresh bachelor's degree graduates welcome to apply.
- At least 2-3 years' experience with good Excel knowledge.
- Meticulous with numbers and attention to detail.
- Able to work independently with minimal supervision.
- Good understanding of operations and business acumen.
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