Accounts Payable Officer
On-siteCitizens or permanent residents only
Core
End-to-end management of high-volume accounts payable processing, ensuring accurate and timely invoice payment.
Role type
Senior Accounts Payable Officer
Builds
Processed invoices and supplier payments
Domain
Finance / Accounts Payable
Required skills
High-volume invoice processing, supplier statement reconciliation, Excel (VLOOKUP, Pivot Tables), internal controls compliance, stakeholder liaison, SOP adherence
Preferred skills
AS400 system experience, FMCG/retail industry background
Responsibilities
Process approximately 700 invoices per week, reconcile supplier statements, liaise with internal stakeholders and suppliers, support AP Supervisors during peak periods, ensure accuracy and timely processing
Seniority
Experienced, hands-on IC