[HELLOCONNECT] Accounting Coordinator (Fixed Term)

At HelloConnect, you will be part of a dynamic team that embraces innovation and leverages advanced technology to create exceptional experiences. Our culture is built on collaboration, continuous learning, and a commitment to excellence. You’ll have the opportunity to work on impactful projects, develop your skills,...

As an Accounting Coordinator, you will take on a key responsibility in acting as a point of contact between the different parts of the accounting department and communicate with external parties, such as suppliers, contributing to our ongoing efforts to drive business success and enhance customer satisfaction.

We’re looking for passionate individuals who can bring their unique skills and ideas to the table. Even if you don't meet every requirement but believe you’d excel in this role, we’d love to hear from you!

We’re looking for passionate individuals who can bring their unique skills and ideas to the table. Even if you don't meet every requirement but believe you’d excel in this role, we’d love to hear from you!
You will coordinate effectively with suppliers and the procurement team on invoice discrepancies and raise alerts on any anomalies.
You will process invoices accurately and timely including a three-way match between invoices, PO’s, and delivery dockets, and using various finance tools effectively.
You will handle day-to-day financial transactions, including verifying, classifying, and recording accounts payable.
Coordinates with suppliers/vendors on various topics including missing invoices/credits and obtaining supplier information for onboarding and maintaining vendor accounts.
Responsible for monitoring and handling Supplier statement reconciliation on a regular basis.
Follow day-to-day instructions on managing the weekly reporting timelines from the Assistant Accountants / Senior accountants.
Communicates regularly with the Finance team on any concerns/queries around the day-to-day role and provides feedback on any changes that can improve the existing processes.
Responsible for handling accounting-related reports, and generating reports detailing accounts payable status.
Supports timely completion of month-end / year-end financial close
Supports Finance team with ad hoc duties as required, including invoice validations in Oracle.
You will be responsible for implementing and enforcing financial and inventory controls.

A degree in Accounting, Finance, or a related field.
2 years of experience in accounting, accounts payable (AP), or a similar finance-related role.
Hands-on experience processing, validating, and recording supplier invoices accurately and on time.
Knowledge of 3-way invoice matching (Invoice, Purchase Order, Delivery Receipt).
Experience reconciling supplier statements, identifying discrepancies, and resolving outstanding items.
Strong attention to detail when reviewing invoices, financial records, and supporting documents.
Ability to communicate professionally with suppliers, procurement teams, and internal finance stakeholders.
Understanding of basic accounting controls, documentation requirements, and invoice approval procedures.
Ability to prioritize multiple invoices, reconciliations, and reporting deadlines.
Ability to identify discrepancies, investigate issues, and escalate anomalies appropriately.
Demonstrates honesty, accountability, and discretion when handling financial information.