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Financial Operations Associate
2 months ago
The role of the Accounts Payable Coordinator is essential in ensuring that vendor invoices are processed with precision and efficiency within the Accounts Payable framework.
Key Responsibilities:- Manage the complete cycle of Accounts Payable transactions.
- Accurately categorize invoices to the corresponding General Ledger accounts.
- Work in conjunction with Warehouse personnel to verify and perform 3-way matching of invoices.
- Secure necessary approvals for invoices and check requests.
- Examine and reconcile monthly statements from vendors.
- Address and resolve vendor inquiries and correspondence.
- Competence in utilizing a computer keyboard, 10-key, and calculator.
- Excellent organizational capabilities.
- Familiarity with the gaming sector is advantageous.
- Understanding of fundamental accounting principles.
- Maintain effective communication with colleagues and management.
- Ability to work autonomously and adhere to deadlines.
- Participate in mandatory training sessions.
- Adhere to local laws and regulations.
- Prevent minors from engaging in restricted activities.
- Report any illegal activities to Security or Management.