Officer - Accounts Payable
Core
End-to-end invoice processing, supplier master data maintenance, and management of internal/external queries for a global food and support services company.
Role type
Accounts Payable Officer
Builds
Invoice processing workflows, supplier master data, and expense management systems
Domain
Food & Support Services / Accounts Payable
Required skills
Invoice management, supplier maintenance, reconciliations, manual payment processing, expense auditing, data reporting, process documentation
Preferred skills
Converga, SAP Concur, Microsoft Excel
Technologies
Converga, SAP Concur, Appzen, MyService, AP Connect
Responsibilities
Process invoices via Converga, resolve internal/external queries, maintain supplier master data, reconcile key suppliers, process manual payments and expenses, audit business expenses, provide data for management reports, update AP process documentation
Seniority
Individual Contributor, operational level