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.

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