Accounts Payable Officer

Full-time

Confidential

What we offer:

  • Career Development
  • Competitive Compensation and Benefits
  • Pay Transparency
  • Global Opportunities

Learn More Here:

Tasks and Qualifications:

This is What You Will do in This Role:

  • Accounts Payable
    • Process daily supplier invoices through Accounts Payable ERP module and Onbase including indexing of invoices to Automated scanning system
    • Match purchase orders to invoices including communication of variances with relevant stakeholders if required
    • Process all PO related local & foreign AP invoices
    • Maintain central AP inbox, filing of emails and responding to queries
    • Reconcile invoices and system balances with monthly vendor statement
    • Develop productive working relationships with suppliers and internal customers

  • Employee expenses
    • Audit expense reports to proactively identify issues and ensure compliance to the Company Travel and Expense Policy.
    • Manage and timely resolve employee inquiries on expense report payment policies, procedures and practices. Train and assist employees on features and functions of the CONCUR Travel and Expense system, promoting a positive experience.
    • Analyze and consolidate expense data from Concur using reporting analysis and enter data by department and expense type into company software.
    • Coding, posting, payment, and electronic forms / receipts filing management of Concur employee credit card and cash expense vouchers
    • Assist in maintenance and administration of the Concur expenses management system and Citibank credit card system
    • Strong attention to detail and accuracy with Intermediate Excel skill
    • Well-developed communication skills and interpersonal skills with a customer service focus
    • Can do attitude & willing to learn new things and a Good team player
    • Must be organized, proactive & energetic self-starter who can handle a broad range of tasks with ability to prioritize and work unsupervised.

    What We Are Looking For:

    • Local experience with high volume ERP systems for AP, including purchase order matching to vendor invoice
    • Proficient written and oral communication skills.
    • 4+ experience in an Accounts Payable officer role and exposure to working with offshore teams is desirable but not must
    • Degree or tertiary qualification in accounting

Purchase Order, Erp, Concur, Excel, Accounts Payable
Vacancy posted 12 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Officer. Be the first to apply!

subscribeToSimilarBanner
Sign up to access all features of our service
  • Job search
  • Favorites
  • Create a CV
    New
  • Subscriptions