LEA Accounts Payable​/Receivable Coordinator Needed

Become an integral part of LEA’s team as an Accounts Payable/Receivable Coordinator on a 12-month contract, managing critical financial processes and fostering stakeholder relations.

This role is pivotal for supporting LEA’s day-to-day business financial operations. You will ensure the detailed processing of accounts payable and receivable whilst actively assisting with administrative support and financial reconciliations. This position suits individuals who value collaboration and possess strong organizational skills to handle various responsibilities efficiently.

Key Responsibilities:

• Confirm invoices from vendors for processing

• Process payments through diverse methods

• Maintain accurate financial records and vendor files

• Handle aged receivables and client communications

• Provide audit support and administrative assistance

Requirements:

• Degree or diploma in Accounting or related field

• 1–3 years of experience in A/P and A/R

• Strong proficiency in Microsoft Office 365

• Effective collaboration and communication skills

• Attention to detail with strong analytical skills

Help LEA maintain high-quality financial operations through your expertise in accounts management.
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