Vendor Accounts Coordinator

Overview

We are looking for highly motivated and efficient Accounts payable Specialist for handling entire accounts payable process .

Key Responsibility

• Explaining and assisting vendors and stakeholders with account payable process.
• Reconcile the account payable ledger to ensure all bills and payments are accounted and posted properly.
• Reconciliation regards vendor ledger with Thrillophilia books.
• Send payment requests to Finance on a timely basis.
• Analyzing Bank statement and any discrepancies in payment processes
• Generating and approving vendor invoices
• Resolving any vendor payment queries
• Preparing payment record documents for audits

Requirements