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Senior Accounts Payable Coordinator
2 weeks ago
Main Responsibilities
">- Manage the supplier invoicing process and process information within the company's internal accounting system.
- File and organize purchase orders and incoming invoices.
- Verify accuracy of prices and quantities invoiced.
- Ensure all required approvals have been obtained.
- Enter documents into the accounting system according to the entity concerned.
- Prepare and send payments by cheque or electronic funds transfer (EFT).
- Verify and reconcile supplier statements.
- Respond to supplier inquiries regarding account status and upcoming payments.
- Manage accounts payable queries.
- File and archive accounting documents.
- Closely monitor payment agreements with suppliers and subcontractors.
- Ensure follow-up of receipts.
- Supervise and mentor the team of accounts payable clerks.