Officer -Accounts Payable & Accounting
Core
Review, verify, and process vendor invoices; act as the first point of contact for internal teams regarding payments and invoices; compile accurate records of accounts payable transactions.
Role type
Accounts Payable Officer
Builds
Payment cycles and accurate financial records for global logistics operations
Domain
Logistics / Finance
Required skills
Invoice processing, Vendor management, ERP systems (SAP, Oracle), MS Excel, Financial reporting, Reconciliation, Compliance adherence
Preferred skills
CA (Inter) or CMA (Inter) designation
Responsibilities
Review and process vendor invoices, Resolve payment and invoice queries, Collaborate with internal departments and vendors, Compile AP transaction records, Prepare periodic reports and reconciliations, Adhere to internal controls and audit requirements