Accounts Payable Coordinator

The Role is responsible for resolving variances between goods receipts and invoice receipts to ensure accurate and timely financial posting. This role works closely with Procurement, Receiving/Warehouse, and Vendors to investigate discrepancies, clear GR/IR balances, and support month-end close activities. The ideal candidate has strong analytical skills, attention to detail, and a solid understanding of the Procure-to-Pay (P2P) process.