Accounts Payable Coordinator

The Role and the Department Financial Services represents the larger part of the Finance Department and includes all the processing and compliance functions including e.g., payroll, Accounts Payable, student services, credit control and compliance. Reporting to the Accounts Payable Team Leader Finance, this is a business facing function supporting the organization as a whole and at all levels with respect to managing the payments to Students and supplier for goods and services: Assist with the processing of student stipend payments. Assist with the processing of supplier invoices. Compiling Standard Operating Principles. Responsible for the compilation of financial data and processing adjustments as required. Deal with queries Management of team with the Accounts Payment function. Any other duties required in the context of Transactional Accounting Services Team. Overall work efficiently and effectively as part of the Accounts Payable team to provide a high-quality service. The Accounts Payable Coordinator will assist the Accounts Payable Team Leader Finance and help to manage the workload for a small sub-function within the Accounts Payable team.