
Accounts Payable Coordinator
5 days ago
About the Role:
We are seeking an experienced Accounts Payable Coordinator to join our team. The successful candidate will be responsible for reviewing, verifying and entering supplier invoices in accordance with company policies.
Key Responsibilities:
- Verify and process invoices from suppliers to ensure compliance with company policies and procedures.
- Match invoices with purchase orders and delivery receipts for validation and approval.
- Assist with the preparation of weekly payment runs, including batch listing and documentation.
- Perform vendor statement reconciliations and follow up on discrepancies.
- Maintain accurate and up-to-date records of AP transactions.
- Provide administrative support for month-end close activities and other duties as assigned.
Requirements:
- Min Diploma in Finance/Accountancy or similar.
- At least 2 years of relevant experience in accounts payable.
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