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We are seeking an experienced accounting professional to fill the role of Accounts Payable Coordinator.
Duties and Responsibilities:
- Process supplier invoices and ensure timely payments.
- Reconcile suppliers' statement of accounts and resolve payment discrepancies.
- Maintain supplier records and ensure compliance with internal policies and procedures.
- Collaborate with procurement, logistics and other teams to improve AP processes.
- Prepare and analyze financial reports and statements for internal use.