AP Officer
Temporary
Business Process Outsourcing International, Inc.
The AP Officer is responsible for managing day-to-day accounts payable transactions, ensuring timely and accurate processing of invoices, and maintaining proper financial records.
Key Responsibilities:
- Process and verify invoices, expense reports, and payment requests.
- Ensure proper documentation and approvals before payment.
- Prepare and execute payment runs (checks, bank transfers, etc.).
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate AP records and filing systems.
- Assist in month-end closing activities.
- Communicate with vendors regarding payment status.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- At least 2-3 years experience in accounts payable or similar role.
- Basic knowledge of accounting principles.
- Proficiency in Excel and accounting systems.
- Strong attention to detail and organizational skills.
Job Type: Fixed term
Contract length: 6 months
Vacancy posted a month ago
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