Accounts Payable Officer
On-siteCitizens or permanent residents only
Core
End-to-end management of a high-volume Accounts Payable function, processing approximately 700 invoices per week and ensuring timely supplier payments.
Role type
Senior Accounts Payable Officer
Builds
Accurate and timely payment processing for suppliers
Domain
Finance / Accounts Payable
Required skills
High-volume invoice processing, Supplier statement reconciliation, Advanced Excel (VLOOKUP, Pivot Tables), Internal controls compliance, Stakeholder communication, SOP adherence
Preferred skills
AS400 system experience, FMCG/Retail industry background
Responsibilities
Process high-volume invoices, Reconcile supplier statements, Liaise with internal stakeholders and suppliers, Support AP Supervisors during peak periods, Ensure accuracy and timely processing
Seniority
Experienced, hands-on IC