Job
Core
Verify supplier invoices, input and allocate expenses, process payments, and conduct reconciliations within the accounting system.
Role type
Accounts Payable Officer
Builds
Accounts Payable processes and financial transaction records
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice verification, expense allocation, payment processing, bank statement reconciliation, journal entry documentation, system report review
Preferred skills
SAP ERP knowledge
Technologies
Microsoft Excel, SAP
Responsibilities
Verify accuracy of incoming supplier invoices and VAT codes; Input and allocate invoices to expense accounts; Process supplier payments and record transactions; Conduct reconciliations of supplier statements, bank statements, and petty cash; Address inquiries from suppliers and banks; Assist in month-end close with journal entry documentation; Collaborate with Finance team to review system reports.
Seniority
Junior to Mid-level, hands-on IC
