
Accounts Payment Coordinator
1 day ago
Accounts Payable Role Overview
This role involves processing payments to suppliers in an accurate and timely manner, ensuring compliance with financial procedures.
Key responsibilities include:
- Data entry of supplier invoices into the accounting system.
- Coding and matching supplier invoices to purchase orders and goods receipt notices.
- Ensuring all invoices are approved for payment on time.
The ideal candidate will possess strong organisational skills, attention to detail, and excellent communication skills.
Required Skills and Qualifications
To succeed in this role, you will require:
- Strong data entry skills and accuracy.
- Excellent analytical and problem-solving skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Strong communication and interpersonal skills.
What We Offer
As a valued member of our team, you will have the opportunity to develop your skills and career in a dynamic and supportive environment.
About Us
We are a leading construction company with a reputation for excellence and innovation. Our mission is to deliver high-quality projects that exceed our clients' expectations.
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