Financial Transactions Coordinator
16 godzin temu
This is an exciting opportunity to join our dynamic team as an Accounts Payable Specialist. You will be responsible for handling all aspects of accounts payable, from start to finish.
Primary Responsibilities
- Develop and submit payment proposals for approval.
- Process payments and update the company bank account.
- Bilateral correspondence with creditors and vendors.
- Audit and maintain accuracy of AP master data records.
- Understanding and applying VAT and chart of accounts principles.
- Keep track of payments, purchases, invoices and statements.
- Cooperate with audit teams and tax specialists.
- Analyzing accounts and making recommendations for improvements.
- Keeping abreast of changes and best practices in AP processes.
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