Job Opportunity: Accounts Payable Officer
About the Role: We are seeking a diligent and proactive professional to assume responsibility for managing accounts payable duties. This position involves clearing a backlog of invoices, processing payments efficiently, and providing support to the AP team as needed.
Key Responsibilities:
1. Investigate and resolve discrepancies related to invoice postings.
3. Elevate issues related to purchase orders and invoice processes.
4. Process invoices with precision and accuracy.
5. Collaborate with internal and external stakeholders to resolve discrepancies.
6. Act on business requests in line with company policy.
7. Monitor and clear parked/blocked invoices.
8. Perform supplier statement reconciliations and follow up on outstanding items.
9. Clear SAP staging area by resolving incomplete data and duplicates.
10. Provide backup support to the AP team as needed.