Accounts Payable Officer | Fast Paced. Detail-Focused – 6-Month Contract Hybrid
Core
Process stock invoices and credit notes accurately, reconcile vendor statements, and resolve payment disputes to ensure timely and compliant financial operations.
Role type
Accounts Payable Officer (Contract)
Builds
Accurate vendor payment records and compliant financial reporting
Domain
Retail / Finance Operations
Required skills
Accounts Payable processing, Procure-to-Pay experience, ERP system navigation, accounting principles, discrepancy resolution, vendor liaison, audit compliance
Preferred skills
Process improvement, stakeholder management, analytical problem-solving
Technologies
SAP
Responsibilities
Process invoices and credit notes within service levels, reconcile vendor statements and resolve discrepancies, serve as first point of contact for AP queries, uphold controls to prevent duplicate payments and support audit requirements
Seniority
Entry level, 1+ year experience
