Temp/Interim Worker
Term: Now ? Aug 28, 2026
Role Title: Financial Operations Coordinator
Experience Level: 3 ? 5 years in AP and AR functions
Principal responsibilities: This is a hybrid role that handles both AP and AR areas.
AP:
? Audit and process invoices received through various channels (by email, PO, in-house AP system, Ariba, EDI, etc.) in time for weekly supplier payments
? Audit and process employee expense reports, including reviewing receipts and credit card statements and following up on issues dealing with policy compliance
? Monitor the group email inbox, and respond or assign next steps to the work items
? Respond to Supplier and internal inquiries related to AP (invoices, PO, PR)
AR:
? Complete daily cash app tasks in SAP
? Update customer accounts (customer master data) in SAP as required
? Create miscellaneous invoices based on requests received from business units
Other:
? Other AR and AP tasks as assigned
#DGT2
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