Accounts Payable Officer
About this role
Accounts Payable Officer
Position Summary The Accounts Payable Officer is responsible for receiving, reviewing, processing, and reconciling supplier invoices and payments while maintaining accurate financial records and supporting month-end reporting activities. The role requires strong attention to detail, accuracy, confidentiality, and adherence to internal controls and accounting standards. The successful candidate will work collaboratively with internal departments and external vendors to ensure timely and compliant financial operations.
Key Responsibilities
- Process supplier invoices, statements, and payment requests accurately and in accordance with company policies and approval procedures.
- Verify invoices for mathematical accuracy, supporting documentation, correct coding, and appropriate authorization prior to processing.
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