Become an essential part of Rakuten Kobo's finance team as an Accounts Payable Coordinator on a 12-month contract. Enjoy a casual and flexible hybrid working environment while supporting our financial processes.

In this position, you will manage vendor invoices, process payments, and ensure timely remittances to maintain financial integrity. Collaborating with various departments and vendors is key, as you'll investigate queries and oversee the procurement process. Your analytical skills will be essential in reconciling accounts payable accounts and driving improvements in workflows.

Key Responsibilities:
• Process vendor invoices for financial system entry
• Coordinate with stakeholders for invoice approvals
• Manage and remit global tax payments monthly
• Prepare weekly payment schedules for vendor agreements
• Oversee procurement compliance and contract inclusions

Requirements:
• Post-secondary degree focused on Accounting
• Minimum 2-3 years in Accounts Payable
• Proficient in Microsoft Excel
• Strong analytical and organizational capabilities
• Innovative mindset towards process enhancements

Use your detail-oriented approach to elevate the financial operations at Rakuten Kobo.
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Rakuten Kobo Accounts Payable Coordinator