P2P Coordinator

Reporting into the Controller, this is a key operational role which is accountable for the efficient day to day running of P2P activities. The P2P Coordinator will provide exceptional technical skills, executing and supporting the accounts payable daily processes with accuracy, efficiency, and timely manner.

The P2P Coordinator is expected to assume the following key responsibilities plus any other reasonable duties as required:

Payments

• Ensure all payment runs are signed off by authorized signatories and that treasury have been advised of payment amounts prior to runs

• Resolve payment rejection queries

• Write off unpresented cheques

• General purchase ledger maintenance and reporting

• Provide exceptional customer service to internal and external customers at all times

• General administration duties

Invoice & Query

• Ensure the uploading & processing of invoices/payment request...