Accounts Payable Officer
Core
End-to-end accounts payable processing, supplier payments, and cash forecasting within a high-volume Procure-to-Pay environment.
Role type
Senior Accounts Payable Officer (hands-on IC)
Builds
Accurate and timely supplier payments and payment runs
Domain
Mining / Coal / Finance
Required skills
End-to-end accounts payable expertise, SAP ERP proficiency, invoice processing, payment run execution, ledger reconciliation, supplier statement reconciliation, cash forecasting support, stakeholder engagement, process improvement
Preferred skills
SAP Business Network experience, experience in large ERP environments, proactive problem-solving
Technologies
SAP
Responsibilities
Manage end-to-end accounts payable process including invoice processing and vendor payments; Prepare and execute weekly and ad hoc payment runs; Support cash forecasting activities; Complete supplier statement reconciliations and investigate discrepancies; Reconcile Accounts Payable ledgers and payment batches; Collaborate with Procurement, Treasury, and operational teams; Identify opportunities to improve processes and systems.