Accounts Payable Officer
Core
End-to-end Accounts Payable operations including invoice processing, PO verification, supplier statement reconciliation, and payment runs.
Role type
Accounts Payable Officer
Builds
Accurate financial reporting and timely supplier payments
Domain
Oil & Gas / Finance
Required skills
Invoice processing, PO verification, supplier statement reconciliation, payment run management, bookkeeping principles, discrepancy resolution, Microsoft Dynamics 365 Business Central, Microsoft Excel
Preferred skills
Supplier relationship management, emerging systems adoption, accounting qualifications
Technologies
Microsoft Dynamics 365 Business Central, Continia Document Capture
Responsibilities
Process AP invoices and verify against approved POs, manage accounts mailbox and respond to queries, review supplier statements and resolve discrepancies, process staff reimbursements and credit card transactions, assist with scheduled payment runs and supplier banking info verification, ensure compliance with internal finance procedures and legislation, collaborate across departments for financial reporting
Seniority
Mid-level, hands-on IC