Accounts Payable Coordinator (Project-based)
Duration: 6 Months

We are looking for a dynamic team player who is eager to learn the ins and outs of the Accounts Payable function and help the team drive excellence in the service provided.

This role focuses on processing invoices, managing payments, ensuring compliance with financial policies and tax regulations, and maintaining accurate documentation. You will also support vendor and employee expense inquiries, assist with month-end close activities, and contribute to process improvements.

What You Will Do: