Account Payable Officer

About the role

Process and record accounts payable invoices in a timely and accurate manner, check and process invoices ensuring all details and tax elements are accurate, and handle employee reimbursement documents and organize supplier invoices.

Key responsibilities

• Process and record accounts payable invoices in a timely and accurate manner
• Check and process invoices, ensuring all details and tax elements are accurate
• Handle employee reimbursement documents and organize supplier invoices
• Identify and resolve any issues related to invoices or expense reports
• Maintain neat, accurate, and reliable work quality
• Support the day-to-day accounts payable operations

About you

• Minimum Bachelor's degree in Accounting
• Minimum 3 years of relevant experience in accounts payable
• Strong attention to detail
• Proficient in using accounting software and spreadsheet applications