Accounts Payable Officer
Core
Manage end-to-end accounts payable processes including invoice processing, PO management, supplier payments, and reconciliations for a high-volume operational environment.
Role type
Accounts Payable Officer
Builds
Accurate and timely payment runs, vendor records, and financial data integrity
Domain
Finance / Accounts Payable
Required skills
NetSuite, Excel, invoice processing, purchase order management, supplier reconciliation, expense claim processing, vendor verification, stakeholder communication
Preferred skills
Experience in high-volume operational environments, strong attention to detail, proactive follow-up
Technologies
NetSuite, Zone Capture, Eftsure
Responsibilities
Manage shared accounts inbox, process invoices and purchase orders, run weekly supplier payments, reconcile supplier statements and credit cards, assist with month-end accruals, maintain vendor records, liaise with suppliers and stakeholders
Seniority
Mid-level, hands-on IC