[HELLOCONNECT] Accounting Coordinator (Fixed Term)
Core
Coordinate with suppliers and procurement on invoice discrepancies, process invoices via three-way match, and handle accounts payable transactions.
Role type
Accounting Coordinator (Accounts Payable)
Builds
Accounts payable processing and supplier statement reconciliation
Domain
Finance / Accounts Payable
Required skills
Invoice processing, three-way matching, supplier statement reconciliation, accounts payable recording, financial controls enforcement, report generation, month-end close support
Preferred skills
Oracle experience, vendor onboarding, discrepancy investigation, process improvement feedback
Technologies
Oracle
Responsibilities
Coordinate with suppliers on invoice discrepancies and raise alerts on anomalies; Process invoices accurately including three-way match; Handle day-to-day financial transactions and record accounts payable; Monitor and handle supplier statement reconciliation; Generate accounting-related reports on accounts payable status; Support timely completion of month-end/year-end financial close; Implement and enforce financial and inventory controls
Seniority
Junior to Mid-level, hands-on IC