GlobalStep - Coordinator Role - Accounts Receivable/Accounts Payable (2-6 yrs)
- Accounts Payable Accounts Receivable Coordinator to join their growing dynamic team.
- This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to customers.
- Interested candidates should ideally possess 2+ years of AP, billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.
- Able to understand the nuances of western countries AP/AR aspects.
- Review and process invoices accurately and in timely manner.
- Resolve all vendor queries and requests via calls or e-mails.
- Accounting of all expenses and payment entries in an ERP system. Be responsible for end-to-end Payment process including booking invoices to Bank postings.
- Maintain proper documentation for the purpose of supporting all financial transactions.
- Adherence to internal compliance policy and guideline established by the management on daily operational activities.
- Knowledge of currency conversion.
- Knowledge of GST, VAT is appreciated.
- Liaise with management for payment approvals.
- Exemplify good communication skill and ability to communicate professionally.
- Proficiency in Microsoft Office applications.
- Participate in month end closure activities.
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