Accounts Payable Officer
Core
Process supplier invoices and payments accurately and within agreed timeframes while maintaining supplier records and resolving discrepancies.
Role type
Accounts Payable Officer
Builds
Payment batches and accounts payable transactions
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
invoice processing, payment processing, supplier record management, discrepancy resolution, Microsoft Excel, stakeholder communication
Responsibilities
Process supplier invoices and payments accurately and within agreed timeframes; Maintain supplier records, resolve account discrepancies, and respond to supplier enquiries; Prepare payment batches and support accounts payable transactions, including credit card processing; Assist with supplier verification processes and ensure compliance with organisational procedures.