Accounts Payable Officer
Core
Processing supplier invoices, reconciling accounts, arranging payments, and handling daily bank transactions and expense claims.
Role type
Accounts Payable Officer
Builds
Accurate and up-to-date accounts and timely payments
Domain
Finance / Accounts Payable
Required skills
Accounts payable processing, invoice verification, account reconciliation, payment arrangement, expense claim processing, bank transaction processing, Excel proficiency, accounting systems knowledge
Preferred skills
Detail-oriented, organized, workload management, professional communication, priority management
Technologies
Excel, Word, accounting systems
Responsibilities
Processing supplier invoices and checking approvals, reconciling supplier accounts, arranging payments, processing daily bank transactions, processing expense claims, completing month-end reconciliations
Seniority
Junior to Mid-level, contract role