Officer Finance - Temporary
Core
Process accounts payable transactions, verify invoices, prepare payments, and support financial closing.
Role type
Accounts Payable Officer
Builds
Payment disbursements and financial records
Domain
Banking / Financial Services
Required skills
Accounting software proficiency, Microsoft Excel, invoice processing, payment reconciliation, vendor communication, financial closing support, audit documentation, regulatory compliance knowledge
Preferred skills
Enterprise financial systems (QuickBooks, SAP, Oracle), team-oriented environment, diversity and inclusion commitment
Responsibilities
Review and process invoices for payment, communicate with vendors to resolve disputes, maintain payable records, assist with reconciliations, support month-end/year-end closing, participate in process improvement initiatives
Seniority
Mid-level, hands-on IC