Reporting to the Head of Finance, the Accounts Payable Coordinator will be responsible for overseeing and managing the accounts payable processes at BSC. This position plays a critical role in ensuring accurate and timely processing of supplier payments, monitoring expenses, and maintaining strong relationships with vendors and internal stakeholders.



The candidate we are looking for will have interactions with members of all the BSC, the Governing bodies, Public Institutions, Universities, Providers and all relevant stakeholders.



The selected candidate will lead the Accounts Payable team, supervise all aspects of invoice processing, and ensure compliance with relevant financial regulations and organizational policies. The role requires effective collaboration with internal departments, external suppliers, and public institutions to ensure smooth financial operations.