Job Title: Accounts Payable Coordinator
About the Role
This on-site position involves processing supplier invoices accurately and efficiently. We require an individual to verify supplier bank details, maintain accurate supplier records, perform supplier statement reconciliations, and resolve invoice or payment queries.
* The selected candidate will liaise with internal departments and external suppliers to address discrepancies or missing information in a timely manner.
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Main Responsibilities
* Process and verify payments against approved invoices for prompt resolution of discrepancies;
* Maintain up-to-date knowledge of procurement policies & procedures related to purchasing transactions;
* Collaborate closely with our Finance Team during audit preparation ensuring all financial data is aligned appropriately