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Accounts Payable Specialist
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Accounts Payable Coordinator
1 week ago
We are hiring a qualified Accounts Payable Coordinator to work on a 3-6 months contract basis.
About the Role:The successful candidate will be responsible for reviewing and verifying procurement requisitions and payments to ensure compliance with our Institution's policies.
You will work closely with Finance Shared Services and vendors to ensure timely processing and payment of bills. Your tasks will include assisting in grant and funding submissions, verification of fixed asset additions, transfers, or disposals, and asset or inventory sighting exercises.
You will support the finance team in ensuring the timeliness of month end/year end closing and audit preparation.
Key Responsibilities:- Review and verify procurement requisitions and payments
- Liaise with Finance Shared Services and vendors
- Assist in grant and funding submissions
- Verify fixed asset additions, transfers, or disposals
- Support asset or inventory sighting exercises