Overview

We are seeking a detail-oriented and proactive Accounts Payable Coordinator to join a growing business operating within an inventory-based environment. This role is ideal for someone who is highly organised, communicates professionally, and can manage supplier payments, reconciliations, and financial administration with accuracy and consistency.

The ideal candidate will have prior accounts payable experience within businesses that manage physical inventory, stock movement, purchasing, or product-based operations.

Key Responsibilities

• Process supplier invoices accurately and efficiently
• Match invoices to purchase orders and delivery documentation
• Reconcile supplier statements and resolve discrepancies promptly
• Manage payment schedules and ensure timely supplier payments
• Communicate professionally with vendors and internal departments regarding invoices, queries, and account i...