Accounts Payable Coordinator

Description

Job Summary: Coordinate the accounts payable team, control payments, handle audits, train staff, and analyze operational routines to optimize processes and negotiate with suppliers. Key Highlights: 1. Coordinate the accounts payable team 2. Analyze operational routines for improvement 3. Coordinate supplier relationships Description: * Bachelor's degree in Business Administration, Accounting, or related fields; * Experience in the role; * Advanced proficiency in Microsoft Office Suite; * Experience in the real estate market is desirable. * Coordinate the accounts payable team by providing guidance and support to ensure effective completion of daily tasks; * Control and verify executed payments, ensuring transaction accuracy and compliance with established policies and procedures; * Support internal and external audits by providing necessary data and documents, ensuring compliance with current standards and regulations; * Instruct and train staff on operational procedures, ensuring alignment with best practices and promoting employees' professional development; * Analyze operational routines to better understand processes and identify opportunities for improvement; * Coordinate supplier relationships, including contract negotiations, ensuring adherence to agreed terms and resolving related issues; 2512110202491913754