The Accounts Payable Coordinator plays a crucial role in the BMU Finance and Accounting department, responsible for the accurate and timely processing of supplier invoices across multiple business units. This role is essential for maintaining strong financial controls and ensuring compliance with company policies, especially in cross-border transactions. The coordinator will work closely with various teams, including the Accounts Payable Lead, regional coaches, restaurant managers, and external suppliers, to ensure smooth invoice processing and payment.

Responsibilities

• Process high volumes of supplier invoices accurately and within required deadlines
• Ensure all invoices are properly authorized in line with company approval frameworks and levels of authority
• Allocate invoices to the correct supplier accounts and General Ledger codes
• Perform daily Accounts Payable postings and maintain up-to-date records
• Execute payme...