Financial Transaction Coordinator
1 week ago
Job Summary:
A leading asset management company is seeking an experienced accounts payable professional to join their team on a six-month fixed-term contract. The successful candidate will be responsible for ensuring timely settlement of supplier and purchase invoices, obtaining necessary authorizations and approvals, and managing the accounts payable workflow within the company's finance system.
Main Responsibilities:
- Ensure timely and accurate payment of invoices to suppliers and vendors
- Obtain necessary authorizations and approvals for disbursements
- Liaise with internal business departments to resolve payment-related issues
- Manage the accounts payable workflow within the company's finance system
Requirements:
- Minimum of three years' experience in an accounts payable role
- Working knowledge of accounting systems, preferably Workday
- Excellent organizational and communication skills
- Ability to work under pressure and meet deadlines
Company Overview:
AP Group Ltd is a leading provider of financial services, specializing in asset management and financial transaction coordination. We are committed to delivering exceptional service to our clients and partners.
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