Accounts Payable Officer
1 week ago
Key Responsibilities:
- Ensure the smooth running of the accounts payable function.
- Receive invoices and other accounts payable documentation, check for all relevant information needed, and confirm valid liability for payment.
- Invoice verification with the site, end users, procurement, and suppliers.
- Invoice data processing into the system.
- Review Expense Claim forms, Petty cash replenishments, and Contract payments
- Summarize payments and arrange payments using EFT, online banking, checks, or any other mode of payment.
- Upload payments into the bank system.
- Follow up on variances with internal and/or external stakeholders.
- Answer phone/email inquiries from suppliers/procurement/internal customers.
- Reconciliation of Accounts, Corporate Cards, and More.
- Verify, review supplier maintenance.
- Assist in forecasting and in month-end activities.
- Perform month-end reporting activities.
- Liaise with other teams and key internal stakeholders.
- Update job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations.
- Accomplish team and organization missions by completing related results as needed.
- Performance management of Accounts Payable Associate I & II.
Qualifications:
- Bachelor's degree in finance or any related courses.
- Minimum 5 years of relevant experience in end-to-end accounts payable operations.
- Experience supporting or working with the UK region
or UK-based clients is an advantage. - Proven ability to work effectively either as an individual or member of a team and relate effectively with staff on all levels.
- Proven ability to supervise, encourage, train, and direct team members.
- Proven ability to communicate, both orally and in writing, in a clear and concise manner.
- Proven ability to quickly learn new information, processes, and procedures.
- Proven ability to meet deadlines and identify and deal with problems.
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