Accounts Payable Officer
Core
Process supplier invoices and employee expense claims accurately and in a timely manner to support an efficient procure-to-pay process.
Role type
Accounts Payable Officer
Builds
Accounts payable records and payment schedules
Domain
Mining / Financial Operations
Required skills
Invoice processing, expense claim processing, supplier reconciliations, month-end reporting, discrepancy resolution, process improvement, Pronto ERP, Microsoft Office
Responsibilities
Process supplier invoices and employee expense claims; Ensure suppliers are paid in accordance with agreed terms; Perform supplier reconciliations and resolve queries; Support month-end reporting and documentation; Proactively tackle discrepancies and delays; Collaborate with stakeholders to maintain efficient processes; Identify process improvement opportunities.