Accounts Payable Coordinator

About the role

In this role, you will play a key part in ensuring the smooth running of our Accounts Payable function. You'll work closely with internal stakeholders and vendors to deliver high-quality outcomes and maintain strong financial controls.

Responsibilities

• Processing high volumes of invoices with accuracy and efficiency
• Matching invoices to purchase orders and ensuring appropriate approvals
• Reconciling supplier statements and resolving discrepancies
• Preparing and processing electronic payment runs (EFT)
• Responding to supplier and internal queries in a timely and professional manner
• Maintaining accurate and up-to-date vendor records
• Supporting month-end activities within the AP function
• Identifying opportunities to improve processes and enhance efficiency
• About you
• You're detail-focused, organized, and confident managing competing priorities in a fast-paced environment. You bring:
• Proven experience in an Accounts Payable role minimum 3 years
• Strong understanding of Account Payable processes and financial controls
• Experience using accounting systems (e.g. SAP, Oracle Fusion) and solid Excel skills

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Company Intel

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