Are you detail-oriented, organized, and passionate about finance? We are looking for a motivated Accounts Payable Coordinator to join our team. As an Accounts Payable Coordinator, you will be responsible for processing invoices, managing vendor payments, and reconciling accounts.
Key Responsibilities:
Process a high volume of invoices accurately and in a timely manner
Reconcile vendor statements and resolve any discrepancies
Prepare and process electronic transfers and payments
Maintain accurate records of accounts payable transactions
Assist with month-end closing activities
Qualifications:
2+ years of experience in accounts payable or related field
Proficiency in SAP and Microsoft Excel
Robust analytical and problem-solving skills
📌 Accounts Payable Grant Thornton Silvassa Location Vapi
🏢 Grant Thornton
📍 Vapi
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