Accounts Payable Officer
3 days ago
Job Summary
The Accounts Payable Officer is responsible for managing the end-to-end processing of supplier invoices, verifying financial data, and ensuring timely and accurate payment of all obligations. This position plays a crucial role in maintaining accurate financial records and supporting efficient day-to-day operational activities.
Key Responsibilities
- Review, verify, and process vendor invoices, supplier billings, and employee reimbursement claims.
- Confirm proper coding and required authorizations before posting invoices.
- Match purchase orders, goods receipts, and invoices to ensure accuracy and compliance.
- Handle OA-approved AP transactions, including preparing checks, executing online fund transfers, initiating wire payments, and processing ACH transactions.
- Reconcile accounts payable balances and keep financial records current.
- Maintain a structured vendor database and respond promptly to supplier inquiries.
- Track outstanding payables to ensure all obligations are settled within deadlines.
- Support month-end closing activities and prepare related financial schedules or reports.
- Investigate and resolve invoice inconsistencies or disputes in a timely manner.
- Prepare account analyses and monthly reports when required.
- Validate SEAOIL billings through verification of drivers' fuel usage based on Gasoline Log Sheets or Digital Trucker data.
- Compare fuel dispensed versus mileage to confirm accuracy.
- Perform periodic audits to detect unauthorized fueling and ensure alignment with actual vehicle operations.
- Apply knowledge of vehicle shipping-related payments as needed.
- Monitor GPS trackers, oversee vehicle maintenance schedules, and review completed services.
- Manage inventory of vehicle spare parts and tires.
- Contribute to developing and implementing operational guidelines and procedures.
Required Skills and Qualifications
- Previous experience in accounts payable or general accounting functions.
- Strong grasp of basic accounting and bookkeeping principles.
- High attention to detail with strong accuracy in processing financial data.
- Excellent organizational and time-management skills.
- Proficient in accounting software (SAP, Oracle, QuickBooks, NCC) and advanced MS Excel skills.
- Strong communication and interpersonal abilities.
- Able to work both independently and in a team environment.
- Education: Bachelor's degree in Accounting, Finance, Taxation, or a related field.
- Experience: Minimum of 3–5 years of relevant Accounts Payable experience.
Job Type: Full-time
Experience:
- Taxation: 1 year (Preferred)
- Accounting: 1 year (Preferred)
- Logistics: 1 year (Preferred)
Work Location: In person
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