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Account Payable Coordinator
3 weeks ago
The Account Payable Coordinator is responsible for maintaining and following up day-to-day operations in the Accounts Payable Section. This includes verifying accuracy and processing of supplier invoices, ensuring timely payments, reconciling suppliers' statement of accounts, resolving payment discrepancies, and maintaining supplier records.
The role requires close coordination with procurement, logistics, and other teams to ensure compliance with company policies and procedures related to day-to-day management of payment cycle activities.
Responsibilities:
- Maintaining and following up day-to-day operations in the Accounts Payable Section.
- Verifying accuracy and processing of supplier invoices, ensuring timely payments, reconciling suppliers' statement of accounts, resolving payment discrepancies, and maintaining supplier records.
- Coodinating with procurement, logistics, and other teams.