Junior Accounts Payable Coordinators

The Junior Accounts Payable Coordinator is responsible for supporting end-to-end accounts payable operations by ensuring timely and accurate processing of supplier and vendor invoices, expense reimbursements, and related financial transactions.

Requirements

• Timely and accurate processing of supplier and vendor invoices
• Managing employee expense reimbursements
• Establishing and maintaining positive working relationships with suppliers, vendors, and internal stakeholders
• Investigating and resolving invoice discrepancies
• Assisting in month-end closing activities
• Preparing necessary accruals
• Ensuring accounts payable processes comply with accounting standards and tax regulations
• Maintaining complete and accurate records