Accounts Payable Officer
Core
Process supplier invoices, maintain supplier records, perform reconciliations, and record credit card expenses to ensure accurate and timely financial operations.
Role type
Accounts Payable Officer
Builds
Accurate payment processing and financial records for a growing fuel and logistics company
Domain
Energy / Logistics / Retail
Required skills
invoice processing, supplier record management, reconciliations, credit card expense recording, data entry, Microsoft Office (intermediate Excel), deadline management, process compliance
Preferred skills
Navision ERP experience, experience in fuel/retail/logistics/energy sectors
Responsibilities
Process supplier invoices accurately and efficiently, create and maintain supplier records, perform and document supplier reconciliations, record and reconcile credit card expenses, maintain accurate filing and storage of invoices and supporting documentation, prepare reports for external audit requirements, support process improvement initiatives
Seniority
Mid-level, hands-on IC
