COORDINATOR, ACCOUNTS PAYABLE

To perform the day to day processing of accounts payable transactions to ensure company finances are maintained in an effective, up to date and accurate manner, inclusive of compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals, as well as, gathering purchase orders, check requests etc, and prepare payments. Description of Responsibilities To coordinate the quality review of the Giorgio Armani store expenses including freelance invoices, check request, mail checks and utilities. To review, audit and enter Giorgio Armani store merchandise invoices. Prepare various audits, reports and research reports as assigned by the Senior Director of Accounts Payable. Overview of Critical Duties Review and verify invoices and check requests.