Job
Core
Verify supplier invoices, input and allocate expenses, process payments, and conduct reconciliations within the accounting system.
Role type
Accounts Payable Officer
Builds
Accounts Payable processes and financial transaction records
Domain
Finance / Accounting
Required skills
Invoice verification, expense allocation, payment processing, bank statement reconciliation, journal entry documentation, Microsoft Excel proficiency
Preferred skills
SAP ERP knowledge
Responsibilities
Verify accuracy of incoming supplier invoices, input and allocate invoices to expense accounts, process supplier payments, conduct reconciliations, address supplier and bank inquiries, assist in month-end close documentation, review system reports
Seniority
Junior to Mid-level
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