1 month ago
Skills Required
Finance Operations Accounting Systems Financial ReportingJob Summary
We're seeking a reliable and organized Accounts Payable Officer to manage all aspects of supplier payments, expense processing, and vendor relationships.
- Minimum Qualification : Bachelors
- Experience Level : Mid level
- Experience Length : 2 years
Job Description/Requirements
What you'll do
- Process supplier invoices, expense claims, and payment runs accurately and timely
- Reconcile accounts payable ledger and resolve discrepancies promptly
- Maintain detailed records of all AP transactions and assist in month-end closing
- Ensure compliance with company policies, contracts, and regulatory requirements
- Collaborate with internal stakeholders to resolve invoice queries and payment issues
- Prepare AP reports and analysis for management review
- Support process improvement initiatives, including automation and system enhancements
What you'll need
- Bachelor’s degree in Accounting, Finance, or related field
- 2+ years’ experience in accounts payable or finance operations
- Strong knowledge of accounting systems (e.g., Xero, QuickBooks) and MS Excel
- Excellent organizational skills and attention to detail
- Ability to prioritize workload and meet deadlines in a fast-paced environment
- Strong communication skills and ability to work collaboratively with stakeholders
- High integrity and commitment to accurate financial reporting
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