Accounts Payable Officer
Core
Processing creditor invoices, preparing payment runs, reconciling vendor accounts, and responding to creditor enquiries.
Role type
Accounts Payable Officer
Builds
Payment runs and accurate vendor data
Domain
Logistics and Transport
Deliverable
client delivery
Required skills
invoice processing, payment run preparation, vendor account reconciliation, vendor data management, high-volume transaction processing, deadline adherence
Preferred skills
multi-program usage, prioritization, independent work, team collaboration
Responsibilities
Process creditor invoices, prepare payment runs, respond to creditor enquiries, reconcile vendor accounts, ensure accuracy of vendor data
Seniority
Mid-level, operational IC
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