Accounts Payable Officer
Core
End-to-end Accounts Payable operations including invoice processing, PO verification, and payment runs for an Oil & Gas service provider.
Role type
Mid-level Accounts Payable Officer
Builds
Accurate financial reporting and timely supplier payments
Domain
Oil & Gas / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, PO verification, supplier statement reconciliation, staff reimbursement handling, payment run execution, bookkeeping principles, discrepancy resolution, Microsoft Dynamics 365 Business Central, Microsoft Excel
Preferred skills
Supplier relationship building, process improvement, technology adoption
Responsibilities
Processing AP invoices and verifying against approved POs, managing accounts mailbox and responding to queries, reviewing supplier statements and resolving discrepancies, processing staff reimbursements and credit card transactions, assisting with scheduled payment runs and supplier banking info verification, ensuring compliance with internal finance procedures and legislation, collaborating across departments to support accurate financial reporting
Seniority
Mid-level, hands-on IC
