Accounts Payable Coordinator

Job Description

We are looking for an experienced Accounts Payable Coordinator to join our finance team. The ideal candidate will manage the accounts payable process, ensuring timely and accurate payments while maintaining strong vendor relationships.

Responsibilities

• Oversee the entire accounts payable cycle from invoice receipt to payment processing.
• Train new staff on AP processes and accounting systems.
• Implement improvements for efficiency in the accounts payable process.
• Assist in financial planning by analyzing payment trends.
• Ensure compliance with VAT and tax regulations.
• Create and maintain an accounts payable manual.

Requirements

Education

• Bachelor's degree in Accounting or Finance preferred
• Relevant postgraduate qualification is a plus

Experience

• Minimum of 2 years of experience in accounts payable or related roles

Technical Skills

• Attention to detail
• Accounting Software

Soft Skills

• Analytical thinking
• Team collaboration

Advantageous

• Prior experience in a finance role within the technology sector: Experience in a similar position within a tech-focused environment.
• Ability to work independently and within a team: Demonstrated ability to manage tasks independently while collaborating with others.

Benefits

• Generous holiday allowance and sick pay.
• Access to employee training and development programs.
• Work-life balance initiatives.
• Employee wellness programs.

Company Culture

• Innovation: Encouraging innovative thinking is essential to solving challenges and better serving our clients.
• Employee Wellbeing: We prioritize employee wellbeing and ensure a supportive work environment.
• Professional Growth: Employees are encouraged to pursue professional growth through mentoring and career advancement opportunities.