The Accounts Payable Coordinator supports the Accounts Payable Team in processing invoices, payments, and reconciliations. This role ensures timely and accurate handling of supplier transactions while maintaining good communication with vendors and internal stakeholders. It is designed for candidates with 6 months to 1 year of relevant experience, offering opportunities to further develop skills and grow within the finance function.
Essential Duties:
Invoice Processing
Check the accuracy of invoices received from suppliers.
Input and code invoices to the appropriate cost centres.
Process invoices efficiently and accurately.
Identify, investigate and resolve medium to complex invoice exceptions on a timely basis so as to meet AP KPIs
Validates purchase order information relating to invoices and takes further action if necessary