Accounts Payable Officer
Core
Manage the end-to-end accounts payable process, ensuring invoices and supplier payments are processed accurately and on time.
Role type
Accounts Payable Officer
Builds
Accurate supplier payment records and timely invoice processing
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Invoice processing and coding, Purchase order matching, Discrepancy resolution, Supplier statement reconciliation, Financial record maintenance, ERP/accounting system proficiency
Responsibilities
Process and code supplier invoices, Match invoices to purchase orders and delivery documentation, Check invoices for accuracy and resolve discrepancies, Process supplier payments and maintain payment records, Reconcile supplier statements, Respond to supplier queries and follow up on outstanding issues, Assist with month-end accounts payable activities, Support general finance administration
