Accounts Payable Officer
Core
Processing high-volume supplier invoices and payments, reconciling statements, and managing the AP inbox for an education organization.
Role type
transactional accounts payable officer
Builds
accurate and timely supplier payment runs
Domain
education sector finance
Required skills
invoice processing, payment runs, supplier statement reconciliation, ERP systems, Excel, attention to detail, stakeholder communication
Preferred skills
education sector experience, large complex organization experience
Responsibilities
processing high-volume supplier invoices, preparing payment runs, reconciling supplier statements, managing AP inbox, maintaining supplier records, processing credit notes, following up invoice approvals, assisting with bank reconciliations
Seniority
temporary assignment