As the Accounts Payable Coordinator, you will oversee accounts payable and supplier queries, supporting  Group while driving efficiency and continuous improvement.

Your key responsibilities will include:

• Coordinate offshore team delivering invoice processing, payments and supplier query resolution.
• Manage escalations across offshore, internal and external stakeholders.
• Review reports, identify insights and deliver clear recommendations.
• Oversee period end processes and review journals for accuracy and compliance.
• Produce and analyse reports to support business decisions.
• Support external audit requirements and stakeholder engagement.
• Identify root causes across the supply chain and drive resolution.
• Implement process improvements to enhance efficiency and performance.
• Support ERP and business projects and align team delivery.

About you and your skills

You are an analytical and driven professional with experience in large, fast paced environments and a passion for improvement. You will also bring:

• Experience in retail, or similar industries.
• Strong accounts payable and supplier query management experience.
• Analytical and creative thinking with a focus on actionable insights.
• Strong problem solving and process improvement skills.
• High drive, initiative and continuous improvement mindset.
• Experience coordinating offshore teams and managing performance.
• Strong stakeholder engagement and influencing skills.
• Advanced ERP capability, ideally SAP or MAX.
• Advanced Excel and MS Office capability.

• Are you interested in this position?

   

  Apply by clicking on the “Apply Now” button below!

   

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