Accounts Payable Officer
Core
Processing and reviewing supplier invoices, managing high-volume accounts payable workflows, and ensuring accurate payment runs.
Role type
Accounts Payable Officer
Builds
Accurate payment runs and reconciled supplier month-end statements
Domain
Construction / Building Insurance Repairs
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, vendor relationship management, payment reconciliation, financial controls compliance, supplier record maintenance, Microsoft Excel, accounting systems
Responsibilities
Processing and reviewing invoices with precision, resolving supplier queries and invoice discrepancies, supporting timely payment runs, reconciling supplier month-end statements, maintaining accurate supplier records, ensuring compliance with financial controls
Seniority
Individual Contributor
