Accounts Payable Officer
Core
Resolve invoice processing exceptions, manage payment runs in SAP, and maintain vendor data integrity for a global critical minerals company.
Role type
Accounts Payable Officer
Builds
Payment runs and financial data for Iluka Resources
Domain
Mining / Critical Minerals
Required skills
Invoice exception resolution, SAP ERP, Payment processing, Vendor data management, Payment forecasting, Audit support, Process improvement
Preferred skills
ERP systems (SAP), Excel
Responsibilities
Review and resolve invoice processing exceptions (price, quantity, receipt mismatches), Monitor bot performance and exception queues, Prepare and release scheduled payment runs in SAP, Manage parked reports and block invoices, Provide customer service support for vendor and site queries, Support internal and external audit, Maintain procedures and bot exception guides
Seniority
Mid-level, hands-on IC