Senior Accounts Payable Officer
Core
Oversee the entire accounts payable cycle, manage complex accounts and escalations, and provide guidance to AP Officers.
Role type
Senior Accounts Payable Officer
Builds
Reliable invoice processing, payment forecasts, and compliant financial controls
Domain
Finance / Accounts Payable
Required skills
End-to-end accounts payable knowledge, complex account management, SAP or large ERP experience, OCR/automated invoice-processing system experience, AP compliance and financial controls knowledge, fraud-prevention practices, process improvement, payment forecasting
Preferred skills
Coaching and mentoring, cross-functional project support, system testing
Technologies
SAP, Esker
Responsibilities
Oversee the entire accounts payable cycle including invoice processing, approval workflows and payments; Manage complex accounts payable accounts, queries and escalations from sites, vendors and internal stakeholders; Provide technical guidance, coaching and practical support to Accounts Payable Officers; Ensure accounts payable policies, procedures, compliance requirements, controls and fraud-prevention practices are followed; Identify and implement practical continuous improvement opportunities across invoice processing and related AP processes; Prepare weekly payment forecast and share with Treasury team; Support testing, system improvements and project work across SAP, Esker and related platforms
