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Accounts Payable Officer
5 hours ago
Job Title: Accounts Payable Officer
Work Schedule: Monday to Friday, 06:00 AM – 03:00 PM
Work Setup: Hybrid (4 days onsite, 1 day work-from-home)
About the Role
We are looking for a skilled and detail-oriented Accounts Payable Officer to join our Finance team. In this role, you will help ensure accurate and timely processing of invoices, payments, reconciliations, and vendor coordination in a high-volume environment.
Key Responsibilities
Invoice Management
- Receive, review, and verify invoices and payment requests based on company policies
- Match invoices with purchase orders, budgets, and receiving reports
- Validate vendor legitimacy and ensure supporting documents are complete
Travel and Expense Processing
- Review and verify travel and expense claims to ensure compliance with company guidelines
Payment Processing
- Prepare and process payments (checks, electronic transfers, and other approved methods)
- Ensure payments are completed within agreed payment terms
Reconciliation and Reporting
- Reconcile the accounts payable ledger and ensure accurate posting of transactions
- Identify and resolve discrepancies in AP records
Vendor Management
- Maintain positive relationships with vendors and suppliers
- Respond promptly to inquiries regarding payment status and related concerns
Compliance and Record Keeping
- Ensure payments follow internal policies and applicable regulations
- Maintain accurate documentation for audit and reporting purposes
General Finance Support
- Provide support to other finance team members when needed
- Assist with budgeting and audit requirements
- Perform ad-hoc tasks and projects assigned by management
Qualifications and Skills
- Proven experience as an Accounts Payable Officer in a high-volume environment
- Demonstrated experience in developing and improving AP processes
- Strong attention to detail and excellent organizational skills
- Ability to handle sensitive and confidential information with discretion
- Strong communication and interpersonal skills
- Good understanding of accounting and tax concepts related to accounts payable and reconciliations
- Solid understanding of the Purchase-to-Pay (P2P) process
- Ability to drive continuous improvement within the Accounts Payable function
Why Join Us
- Hybrid work setup (4 days onsite, 1 day WFH)
- Comprehensive HMO coverage
- Learning and career growth opportunities
- Seamless HR experience using Cloud HR (Sprout)
- Above-standard leave benefits