MW Partners is currently seeking a Accounts Payable Coordinator to work for our client who is a leader in the media and entertainment industry.
Responsibilities and duties:
- Perform accurate data entry for invoices procurement records and project documentation.
- Vendor management including ongoing update of vendor records ensuring vendor compliance with company requirements and issue resolution. and contracts.
- Respond to inquiries and generate system reports regarding spending against POs projects and budgets.
- Maintain organized filing systems (digital and physical) for easy access and retrieval.
- Act as a liaison between internal teams vendors and external partners.
- Maintain accurate documentation and follow up on outstanding approvals and deliverables.
Requirements:
- Associates Degree in Business Administration or related field required.
- Minimum 2 years in an administrative procurement or project support role.
- Proficiency in Microsoft Office Suite especially Excel (budget tracking data entry formulas and pivot tables).
- Familiarity with accounting procurement and project management software (e.g. SAP Oracle MS Project) is a plus.
Soft Skills
- Strong organizational and analytical skills.
- Ability to manage multiple priorities and meet deadlines.
- Excellent verbal and written communication skills.
- High attention to detail and a strong sense of accountability.
For a confidential discussion or to find out more contact Indu Sri Lakavath on or apply now.
MW Partners is currently seeking a Accounts Payable Coordinator to work for our client who is a leader in the media and entertainment industry. Responsibilities and duties: Perform accurate data entry for invoices procurement records and project documentation. Vendor management including ongoing up...
MW Partners is currently seeking a Accounts Payable Coordinator to work for our client who is a leader in the media and entertainment industry.
Responsibilities and duties:
- Perform accurate data entry for invoices procurement records and project documentation.
- Vendor management including ongoing update of vendor records ensuring vendor compliance with company requirements and issue resolution. and contracts.
- Respond to inquiries and generate system reports regarding spending against POs projects and budgets.
- Maintain organized filing systems (digital and physical) for easy access and retrieval.
- Act as a liaison between internal teams vendors and external partners.
- Maintain accurate documentation and follow up on outstanding approvals and deliverables.
Requirements:
- Associates Degree in Business Administration or related field required.
- Minimum 2 years in an administrative procurement or project support role.
- Proficiency in Microsoft Office Suite especially Excel (budget tracking data entry formulas and pivot tables).
- Familiarity with accounting procurement and project management software (e.g. SAP Oracle MS Project) is a plus.
Soft Skills
- Strong organizational and analytical skills.
- Ability to manage multiple priorities and meet deadlines.
- Excellent verbal and written communication skills.
- High attention to detail and a strong sense of accountability.
For a confidential discussion or to find out more contact Indu Sri Lakavath on or apply now.
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