Accounts Payable Processor
Core
Execute the accounts payable process efficiently, ensuring compliance with local legislation and internal guidelines.
Role type
Accounts Payable Processor
Builds
Daily payment processing and financial reporting for suppliers and internal accounts
Domain
Mining industry finance and accounting
Required skills
Accounts payable process execution, invoice verification and analysis, bank portal navigation, ERP system proficiency, financial statement reconciliation, fraud detection, intercompany billing, expense account review, journal entry preparation, accounting validation
Preferred skills
Shared Services or SSC experience, advanced English language skills
Technologies
SAP, Oracle, Aurora
Responsibilities
Prepare, record, verify, analyze, and report accounts payable transactions; execute supplier invoice payments and communicate daily; maintain and reconcile accounts payable ledgers, financial statements, and reports; review invoices and reconcile statements for fraud detection; post supplier invoices for each region; account for invoices received without purchase orders; capture invoices in the system and reconcile with corresponding purchase orders; register intercompany invoices, domestic and foreign supplier invoices; periodically check contract validity; review employee expense accounts; prepare applicable accounting vouchers; validate accounting entries