Accounts Payable Officer
Core
Processing supplier invoices, payment runs, reconciliations, and resolving AP queries to ensure accurate financial operations.
Role type
Accounts Payable Officer
Builds
Payment runs and accurate vendor records
Domain
Food manufacturing / FMCG
Required skills
invoice processing, payment run execution, statement reconciliation, vendor record maintenance, ERP system usage, Microsoft Excel (intermediate)
Preferred skills
payroll processing, accounts receivable support, D365 Finance and Operations experience
Responsibilities
Process supplier invoices, credit notes, and payment runs accurately; reconcile supplier statements and resolve discrepancies; maintain accurate vendor records; support month-end activities and reporting.
Seniority
Mid-level, hands-on IC
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