Accounts Payable Officer | ONSITE

The Accounts Payable Officer will support the company by managing accurate and timely accounts payable processing across supplier invoices, payments, reconciliations, and finance administration. This role will work closely with internal teams and external suppliers to ensure invoices are verified, coded, approved, processed, and reconciled in line with company procedures, while maintaining strong accuracy, confidentiality, and attention to detail in a high-volume finance environment.

• Process high-volume supplier invoices accurately and efficiently in line with accounts payable procedures.
• Verify invoice details, supporting documentation, purchase orders, approvals, and supplier information before processing.
• Code invoices to the correct general ledger accounts, cost centres, and expense categories.
• Assist with the full accounts payable cycle, including invoice entry, payment preparation, supplier reconciliations, and discrepancy resolution.