Accounts Payable Coordinator

Job Description:

• Accurate and timely booking of a vendor invoices to the system
• Verify that transaction comply with financial policy and procedures
• Reconciliation of goods received not invoiced listing (AP & PO report)
• Assist on any other relevant  Month-end activities
• Other duties as assigned by the Manager

 

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Job Requirements:

• Secondary education required in Business, Finance or Accounting
• Advanced active knowledge of English and other language is a plus
• Knowledge of accounts payable and general accounting procedures
• 3-5 years´ experience in a finance & administrative department
• MS Office (especially Excel)
• Experience with accounting system (Oracle experience a plus)
• Flexibility
• Effective organization skills
• Detail oriented and high level of accuracy

Operating Company:

Kerr

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