Accounts Payable Coordinator Role
The role of Accounts Payable Coordinator is a key position in managing financial transactions and ensuring the accuracy of accounts payable processes. This is an excellent opportunity to develop financial expertise within a dynamic and fast-paced environment.
* Process invoices and credit notes for timely payment
* Prepare and allocate supplier payments according to company policies
* Reconcile supplier accounts against supplier statements to ensure accuracy
* Investigate incorrect invoices and resolve discrepancies promptly
* Generate monthly aged creditor reports for management review
* Perform bank reconciliations to identify any discrepancies
* Conduct intercompany reconciliations as required
Essential Skills and Qualifications:
* 2-3 years of experience in a similar accounting role
* Strong communication skills with fluency in English (both spoken & written)
* High attention to detail and strong organisational skills
* Ability to work in a team environment while also being proactive and capable of working independently
* Adaptable and solutions-driven mindset
* Motivated with a positive can-do attitude
* Strong analytical skills
Benefits of the Role:
This role offers hands-on experience and training on key topics relevant to accounts payable processes, ensuring continuous learning and career development.
What We Offer:
A supportive work environment that fosters growth and development opportunities.