Responsibilities
The Coordinator’s responsibilities will include:
- Overseeing automated administrative and accounting processes and ensuring their proper functioning;
- Reviewing transactions, analyzing exceptions, and ensuring their resolution;
- Locating and obtaining invoices, supporting documents, and missing information from the appropriate parties;
- Coordinating the invoicing process, issuing invoices according to established billing cycles, and completing the required follow-ups;
- Managing, preparing, and reviewing accounts payable, and ensuring payments are processed within established deadlines;
- Reviewing bank reconciliations, identifying discrepancies, and following up on any irregularities;
- Responding to questions from clients and suppliers and providing follow-up regarding invoicing, payments, and required documentation;
- Communicating regularly with other departments to resolve administrative or accounting issues and support internal teams;
- Documenting, developing, and improving administrative and accounting procedures and processes, particularly in collaboration with automation tools;
- Performing any other related duties.
If some of the concepts in this job description are unfamiliar to you, don’t worry! We will be happy to provide you with the necessary training.
