Accounts Payable Officer
Core
Process supplier invoices and payments, maintain creditor account integrity, and support financial compliance.
Role type
Accounts Payable Officer
Builds
Accurate and timely payment processing for suppliers
Domain
Logistics / Supply Chain
Deliverable
client delivery
Required skills
Invoice processing, Accounts reconciliation, Journal entry preparation, Vendor onboarding, General Ledger management, Month-end closing support
Preferred skills
Cargo system experience, Microsoft Excel proficiency
Responsibilities
Prepare analysis of accounts payable status, Process and allocate invoices to correct accounts, Reconcile invoices with batches, Setup and maintain Vendor Onboarding, Input and process Journals for General Ledger/Accruals/Budgets, Assist with Terminal and Corporate accountants month-end tasks, Prepare manual Ad hoc invoices
Seniority
Mid-level, hands-on IC
