Accounts Payable Coordinator II

Key Responsibilities

 Perform detailed analysis of trade payables to support management reporting and 

decision-making. 

 Calculate, monitor, and analyze Days Payable Outstanding (DPO) and other AP 

performance metrics. 

 Prepare and validate accruals for unrecorded invoices in coordination with business 

stakeholders during period close. 

 Analyze accounts payable aging and identify opportunities to optimize payment cycles 

and improve cash flow management. 

 Review and validate PO and Non-PO invoices in accordance with company policies and 

approval matrices. 

 Reconcile the Accounts Payable subledger to the General Ledger and investigate and 

resolve variances. 

 Ensure adherence to accounting policies, internal controls, and statutory requirements 

related to accounts payable. 

 Suppo...