Qualified Invoice Coordinator with solid background in managing accounts payable processes. Proven track record of accurately processing invoices and maintaining strong vendor relationships. Demonstrated ability in using advanced accounting software and adhering to strict deadlines.
Project coordination
Organizational performance
Problem-solving
Time management
Decision-making
Customer service
Spreadsheet tracking
Multiple priorities management
Familiar with SAP
Proficient in MS Office and Outlook
Invoice processing
Detail-oriented