Accounts Payable Coordinator

Skill requirements:

Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred)

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At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles

- Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching

- Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis

- Demonstrated ability to analyze large data sets and efficiently identify discrepancies

- Effective written and verbal communication skills

- Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment

Originally posted on Himalayas