Senior Coordinator - Invoice to Pay (I2P) - Late shift

About the role

The Senior Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports timely payments to suppliers, ensures proper reconciliation of accounts, and adheres to internal controls and health & safety standards.

What you'll do

• Process supplier invoices, including matching, coding, data entry, and reconciliation, in compliance with company policies and timelines
• Manage the Accounts Payable inbox, ensuring timely responses and actions on all incoming queries and requests
• Perform monthly reconciliations of supplier statements and follow up on outstanding items or discrepancies
• Process and verify employee expense claims in accordance with company policies
• Send remittance advices to suppliers and maintain professional communication to resolve payment or invoice-related inquiries

What you need

• Accounts payable
• Accounting
• Reconciliation
• General ledger
• Month-end close
• Data entry
• B.Com

Good to have

• Microsoft Dynamics
• Internal controls