We are seeking an Accounts Payable Officer to handle invoice processing, payments, and reconciliations while ensuring accuracy, compliance, and timely supplier settlements. The role also supports cash flow monitoring, intercompany and tax payments, and cost reporting through effective coordination with internal and external stakeholders.
Job Responsibilities:
• Process invoices accurately and timely,
ensuring proper approvals and coding.
• Handle payment processing, including
scheduling, execution, and reconciliation of payments.
• Perform reconciliations and monitor cash
flow related to payables.
• Manage lease and rental payments,
ensuring accuracy and compliance with agreements
• Ensure compliance with accounting
policies, reporting requirements, and internal controls.
• Manage email communications and
stakeholder correspondence regarding payables.
• Maintain supplier relationships,
resolving queries and ensuring timely payments.
• Initiate and process tax payments related
to accounts payable.
• Handle intercompany payment processing
across entities as required.
• Categorized manufacturing costs
accurately to support cost accounting and reporting