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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
We accept MS Word, PDF and Rich Text Format. Maximum file size 2MB
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Accounts Payable Coordinator
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