Accounts Payable Officer
Core
Process high-volume invoices and payments, ensure accurate accounts, and support month-end financial operations for a civil construction company.
Role type
Mid-level Accounts Payable Officer
Builds
Accurate vendor payment cycles and reliable financial records
Domain
Construction industry finance
Required skills
three-way matching, invoice processing, bank and credit card reconciliations, supplier statement reconciliation, ERP system management, vendor masterfile maintenance, accruals and prepayments handling
Preferred skills
COINS experience, high-volume environment experience, process improvement initiatives
Responsibilities
Process high volume of invoices and payments, check invoice and purchase order approvals against authority matrix, reconcile bank and credit card accounts, reconcile supplier statements, support month-end closing with accruals and reporting, maintain vendor masterfiles, identify process improvement opportunities, provide training to team members, build relationships with vendors to resolve disputes
Seniority
Mid-level, hands-on IC