Finance Coordinator
Core
Processes supplier payments, supports month-end closing, and performs bank and general ledger reconciliations.
Role type
Finance Coordinator
Builds
Accurate supplier payment records and month-end financial statements
Domain
Hospitality / Accounts Payable
Required skills
Accounts Payable processing, Bank reconciliation, General ledger reconciliation, Invoice verification, Purchase order management, Month-end closing support
Responsibilities
Process supplier payments accurately and on time, Check supplier invoices for accuracy and complete approvals, Prepare monthly bank reconciliation, Prepare reconciliations of A/P-related general ledger accounts at month end