Accounts Payable Officer
Hybrid
Core
Processing high-volume invoices, preparing payments, reconciling supplier accounts, and managing supplier queries in a complex environment.
Role type
Accounts Payable Officer
Builds
Payment runs and reconciled supplier accounts
Domain
Resources / Finance
Required skills
High-volume invoice processing, ERP systems (SAP, Dynamics, Oracle), supplier account reconciliation, payment processing, stakeholder liaison
Preferred skills
Experience in high-volume and complex AP environments, ability to work under pressure, strong attention to detail
Technologies
SAP, Dynamics, Oracle
Responsibilities
Supplier set up and maintenance, High volume invoice processing, Preparing and processing payments, Resolve supplier queries via phone and email, Reconcile supplier accounts, Processing expenses
Seniority
Mid-level, operational IC