Graduate - Accounts Payable Coordinator -
Job description
Graduate - Accounts Payable Coordinator
Key Responsibilities:
- Enter invoices and expense reports into the accounting system accurately.
- Resolve routine questions and problems, escalating more complex issues to higher levels as needed.
- Perform tasks related to imaging and electronic processing of invoices.
- Adapt procedures, processes, and techniques to meet the requirements of the position.
- Conduct audits on invoices and expense reports to ensure compliance with policies and procedures.