Accounts Payable Officer
Core
Manage a high-volume Accounts Payable portfolio for suppliers and subcontractors, processing invoices, preparing payment runs, and reconciling statements.
Role type
Accounts Payable Officer
Builds
Payment runs and reconciled supplier statements
Domain
Finance / Accounts Payable
Required skills
invoice processing, payment run preparation, supplier statement reconciliation, vendor record maintenance, stakeholder liaison
Preferred skills
high accuracy, attention to detail
Responsibilities
Process and code invoices and subcontractor claims, reconcile supplier statements and resolve discrepancies, manage AP queries and liaise with internal stakeholders, assist with month-end and audit tasks
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