Accounts Payable
Core
End-to-end accounts payable processing, ensuring accurate invoice capture, approval, and timely payment while maintaining strong supplier relationships.
Role type
Accounts Payable Officer
Builds
Accurate and timely financial payments to suppliers
Domain
Retail / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, invoice matching, supplier master data management, statement reconciliation, payment run processing, internal controls compliance, stakeholder collaboration, process improvement
Preferred skills
Experience in medium to large organisations, proficiency with Zahara and SAP, proactive mindset
Technologies
Zahara, SAP
Responsibilities
Process supplier invoices end-to-end, manage invoice matching against purchase orders and receipts, maintain supplier master data, reconcile supplier statements, process payment runs, ensure compliance with internal controls, collaborate with cross-functional teams, support continuous improvement initiatives
Seniority
Mid-level, hands-on IC
