Accounts Payable Coordinator
CurrentReporting to the Accounting Manager, my role at Pure Fishing was a diverse and at times complex role that allowed me to develop value skills and knowledge through working within a multi brand organisation. Additional responsibilities include:- Overseeing overseas stakeholders, making sure invoices are processed and approved in a timely manner- Overall responsibility for the account payable function, including troubleshooting and overseeing the smooth operations of the accounts payable team- Ensuring vendors are paid on time by timely processing of weekly and monthly payment runs - Determining accruals for month end reporting purposes and coordinating intercompany reconciliations- Managing all escalations and issues with invoices and ensuring compliance with internal stakeholders- Assist Directors; Financial Controller, Human Resources, and Customer Service as required- Develop and maintain professional relationships with vendors and handle all inquiries from vendors / suppliers and employees- Monitor all accounts payable payments and ensure all compliance to Jarden Australia Policies for cash disbursement and vendors