AP Officer
Core
End-to-end Accounts Payable processing for a high-volume retail operation, focusing on reconciliations, issue resolution, and managing supplier accounts.
Role type
Accounts Payable Officer
Builds
Accurate payment runs and resolved aged balances for a global retail organization
Domain
Retail / Finance
Required skills
High-volume invoice processing, vendor statement reconciliation, aged balance investigation, supplier claims management, bank reconciliation support, GST review, Excel (VLOOKUP, Pivot Tables), internal controls compliance
Preferred skills
Retail/FMCG experience, large corporate environment experience
Responsibilities
Process high-volume invoices (~700/week), reconcile supplier statements, resolve payment discrepancies and aged balances, manage supplier claims and disputes, liaise with suppliers and internal stakeholders, support month-end processes, maintain accurate supplier records
Seniority
Mid-level, hands-on IC