Accounts Payable Officer
Core
Process supplier invoices, claims, and credit notes; perform end-to-end supplier statement and bank reconciliations; analyze AP aged items and freight/duty statements to ensure timely payments.
Role type
Accounts Payable Officer
Builds
Accurate and timely supplier payments and expense settlements for a global Retail/FMCG giant
Domain
Retail / FMCG / Finance
Required skills
invoice processing, supplier statement reconciliation, bank reconciliation, expense claim processing, data analysis, discrepancy investigation, stakeholder communication
Preferred skills
complex AP task handling, month-end GL to sub-ledger reconciliation, inter-company account reconciliation
Technologies
Microsoft Excel
Responsibilities
Process supplier invoices, claims, and credit notes; perform monthly supplier statement and freight/duty reconciliations; review and process employee T&E claims; analyze AP aged items; liaise with suppliers to resolve aging items; assist with daily bank reconciliations and monthly GST reviews
Seniority
Individual Contributor