Job
Core
Process supplier invoices, manage payment runs, and ensure compliance within a group ERP system for a multi-entity enterprise.
Role type
Senior Accounts Payable Officer
Builds
Accurate payment schedules and clean supplier ledgers
Domain
Finance / Accounts Payable
Required skills
Three-way matching, ERP system proficiency, multi-currency payments, bank reconciliations, supplier statement reconciliation, payment allocation, fraud detection, process improvement, Excel
Preferred skills
AP automation, OCR invoice capture, paperless workflows, maritime/offshore/engineering/industrial services experience
Responsibilities
Process supplier invoices and credit notes; perform three-way matching; prepare and process payment runs; reconcile bank and supplier statements; identify and escalate anomalies; prepare AP reports and metrics; propose process and automation improvements.
Seniority
Senior, hands-on IC