Accounts Payable Officer
Core
Process supplier invoices and payments accurately and on time, manage the accounts payable inbox, and support month-end and year-end financial activities.
Role type
Accounts Payable Officer
Builds
Supplier payment runs and accurate financial records
Domain
Food manufacturing / Chocolate production
Required skills
Accounts payable processes, financial controls, supplier management, Microsoft Excel, ERP systems
Preferred skills
QAD experience, process improvement mindset, relevant qualification
Responsibilities
Process supplier invoices and payments accurately and on time, Monitor outstanding invoices and follow up with approvers, Prepare supplier payment runs and prioritize payments, Support month-end and year-end activities including reconciliations and accruals, Reconcile supplier statements and resolve invoice discrepancies, Identify and implement process improvements to increase efficiency and accuracy