Accounts Payable Officer
Hybrid
Core
Processing high-volume invoices, preparing and executing payments, reconciling supplier accounts, and managing supplier setup and queries.
Role type
operational accounts payable officer
Builds
payment runs and accurate supplier ledgers
Domain
resources industry, finance
Required skills
high-volume invoice processing, supplier account reconciliation, payment processing, supplier relationship management, expense processing, stakeholder liaison
Preferred skills
experience in high-volume and complex environments, ability to work under pressure, strong attention to detail
Responsibilities
process high volume invoices, prepare and process payments, reconcile supplier accounts, resolve supplier queries via phone and email, liaise with key stakeholders and suppliers
Seniority
individual contributor