We are looking for an AP Coordinator for a leading automotive parts manufacturer located in Concord.
Full time, perm
Scope of Position :
To maintain accurate, timely, and reliable Accounts Payable records
Key Responsibilities :
a) Responsible for processing and matching invoices.
b) Responsible for keying appropriate journal entries into MRP system.
c) Responsible for Processing invoices with no receiving.
d) Responsible for printing cheques from MRP system.
e) Responsible for creating manual cheques.
f) Work in a safe manner at all times
g) Adopt and practice Kaizen Principles and Concepts
h) Participate in Kaizen and GEAR activities
i) Work in compliance and conform to QS9000, TS16949 and ISO14001 standards.
Basic Requirements :
a) Minimum Grade 12 or equivalent
b) Minimum two years accounting experience, preferably in an environment using menu driven accounting package.
c) Superior keyboarding skills.
d) Ability to handle large volume of paperwork and meet deadlines.
e) Ability to successfully interact with all levels of employees in a multicultural environment.
f) Ability to read, write and speak English
g) Automotive experience preferred
How to Apply:
Please send resume to firstname.lastname@example.org with the subject line "Accounts Payable Coordinator".