Accounts Payable Coordinator

The Accounts Payable Coordinator is responsible for processing all invoices received and ensuring that payment is undertaken in an accurate, efficient and timely manner.

Responsibilities 

• Coordinating the payable function from the receipt of invoices to the payment of same including but not limited to ensuring proper coding of expenses, fixed assets etc. 
• Ensuring that accurate and updated records are available and readily accessible at all times 
• Ensuring that suppliers are paid on a timely basis 
• Ensuring accurate and timely disbursements of all liabilities 

Requirements

• Bachelor’s Degree in Business Administration majoring in Accounting or any related discipline
• At least three (3) years’ experience in Accounting of which two (2) years should be in Accounts Payable
• Working knowledge of International Financial Reporting Standards (IFRS) and General Consumption (GCT) Tax Act
• Proficient in the use of the Microsoft Office Suite