Senior Finance Coordinator (Query Management)
Core
Processing accounts payable inquiries, pushing invoices to ERP, reconciling supplier statements, and investigating missing invoices.
Role type
Senior Finance Coordinator (Accounts Payable Help Desk)
Builds
Accounts payable processing workflows
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, invoice triaging, ERP system usage, supplier statement reconciliation, MS Excel
Preferred skills
Accountancy course completion, financial background, English (second language)
Responsibilities
Receiving and triaging invoices and credit notes from suppliers, matching with supporting paperwork and scanning for processing, dealing with invoice queries and providing prompt responses, assisting in maintaining invoice compliance to company policies and procedures
