Job Title: Accounts Payable Coordinator
This is an exciting opportunity for a highly organized and detail-oriented individual to join our team as an Accounts Payable Coordinator. The successful candidate will be responsible for managing accounts payable, maintaining accurate records, and ensuring timely payments.
* Key Responsibilities:
* Process invoices and credit notes in a timely manner
* Prepare and allocate supplier payments
* Reconcile supplier accounts against supplier statements
* Investigate discrepancies and resolve issues promptly
* Generate monthly aged creditor reports
* Assist with bank reconciliations and interco reconciliations
* Perform ad-hoc duties as required
* Required Skills and Qualifications:
* 2-3 years experience working in accounts payable or a similar role
* Excellent communication skills and fluency in English (both spoken and written)
* Strong organizational skills, attention to detail, and analytical skills
* Ability to work independently and as part of a team
* Adaptable and solutions-driven approach
* Motivation and drive, with a positive attitude
* Demonstrate good analytical skills and problem-solving abilities
* Desirable Qualifications:
* Previous experience with SAP business one or similar accounting software