Accounts Payable Officer
Core
Process supplier invoices, manage payment runs, and perform reconciliations to ensure accurate and timely payments in a high-volume environment.
Role type
Accounts Payable Officer
Builds
Payment runs and reconciliations for suppliers
Domain
Food supply chain / FMCG / Distribution
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, supplier statement reconciliation, payment run preparation, ledger maintenance, month-end closing assistance, supplier query resolution
Preferred skills
Experience in product-based or high-volume environments (FMCG, distribution, manufacturing), proficiency with accounting software
Responsibilities
Process high-volume supplier invoices accurately and in a timely manner, Perform supplier statement reconciliations and resolve discrepancies, Prepare weekly and monthly payment runs (EFT, cheque), Maintain AP ledger and ensure compliance with internal controls, Assist with month-end closing and reporting tasks, Respond to supplier queries and liaise with internal departments
