Accounts Payable Coordinator

### **The opportunity** In this role, you will play a key part in ensuring the smooth running of our Accounts Payable function. You’ll work closely with internal stakeholders and vendors to deliver high-quality outcomes and maintain strong financial controls. ### **What you’ll be doing** * Processing high volumes of invoices with accuracy and efficiency * Matching invoices to purchase orders and ensuring appropriate approvals * Reconciling supplier statements and resolving discrepancies * Preparing and processing electronic payment runs (EFT) * Responding to supplier and internal queries in a timely and professional manner * Maintaining accurate and up-to-date vendor records * Supporting month-end activities within the AP function * Identifying opportunities to improve processes and enhance efficiency **About you** You’re detail-focused, organized, and confident managing competing priorities in a fast-paced environment. You bring: * Proven experience in an Accounts Payable role minimum 3 years * Strong understanding of Account Payable processes and financial controls * Experience using accounting systems (e.g. SAP, Oracle Fusion) and solid Excel skills * High attention to detail and accuracy * Strong communication skills and a customer-focused approach * The ability to work both independently and collaboratively * A relevant accounting qualification (or working towards one) is desirable **What we offer** A career with Beca will provide you with: * A supportive, inclusive, and collaborative team environment * Opportunities to grow and develop your skills * The chance to contribute to projects that make a real difference