AP/ AR Coordinator (M/F/D)

Are you detail-oriented, process-driven, and thrive in ateam environment? We are looking for a proactive AccountsPayable/Receivable Coordinator to join our Finance team and help driveaccuracy and efficiency across our accounts processes.

About the Role

Reporting to the Finance Director, this role plays a keypart in supporting the finance function by managing accounts payable andreceivable transactions, processing ePWs, and assisting with general officefinance tasks.

Key Responsibilities (not limited to)

• Accounts Payable - Manage the AP inbox, code and process invoices in SAP, verify approvals and services received, and file documents in line with company procedures.
• Accounts Receivable - Monitor the AR inbox, process incoming payments, allocate to open invoices, and report overdue accounts.
• ePW Processing - Process electronic purchase workflows accurately and within 24 hours, while supporting with coding queries.
• GR/IR Account - Clear open items and conduct monthly follow-ups to ensure accurate reconciliation.
• Corporate Contribution - Uphold a healthy corporate culture, follow health and safety standards, and ensure compliance with company policies.