Accounts Payable Coordinator

A company is looking for an Accounts Payable Coordinator.

Key Responsibilities

Audit Vendor Master Data input by the offshore team for compliance and accuracy

Act as a liaison between offshore AP, onshore teams, and business units while assisting with data cleansing and departmental projects

Support vendor setup accuracy and compliance with company policies

Required Qualifications

1-2 years of Accounts Payable experience, including Vendor Master Data review

Strong proficiency in Excel (v-lookups, pivot tables, formulas), Microsoft Word, and Outlook

Experience with SAP or other ERP systems