Coordinator - Payments

I. JOB PURPOSE

Manage the Accounts Payable process, including invoice receipt, review, validation, and payment processing.

Ensure accurate internal and external reconciliations while maintaining compliance with company policies and controls. Accountable for the timely and accurate closure of trade and non-trade ledgers.

MINIMUM QUALIFICATIONS/ EDUCATION/ EXPERIENCE/ TRAINING/ TECHNICAL

SKILLS

Qualifications and Education:

• Bachelor’s degree in accounting, Business Management, or equivalent.
• Good command of the English language both writing and speaking.

Experience

• 1-2 years of relevant experience in a similar role
• SAP experience

II. JOB RESPONSIBILITIES

• Review and process invoices against purchase orders to ensure accuracy, proper booking, matching, and timely payment in accordance with the company payment cycle.
• Record and mai...