Accounts Payable Officer
Core
Process and pay accounts payable transactions for local suppliers, FX payments, and statutory payments while ensuring accurate GL coding and monthly reconciliations.
Role type
Accounts Payable Officer
Builds
Timely and accurate payment processing for suppliers and regulatory bodies
Domain
Finance / Accounts Payable
Required skills
Invoice processing, GL account coding, supplier statement reconciliation, knowledge of accounting software, knowledge of local business environment, judgment, confidentiality
Preferred skills
None stated
Technologies
Accounting software
Responsibilities
Process and pay supplier invoices, FX payments, and statutory/regulatory payments; reconcile supplier accounts monthly; cleanse AP sub-ledgers to validate supplier existence; respond to supplier queries; request FX payment rate quotes from banks; implement new payment frequency processes; ensure accurate documentation attachment.
Seniority
Junior to Mid-level (1-3 years experience)