Accounts Payable Officer required to join a leading E&P company on a 12-month contract basis. In this role, you will have responsibility for ensuring timely and accurate processing of supplier invoices, in addition to supporting other departments. Experience in a similar role required, and SAP experience preferred.
Main duties and responsibilities
* Using SAP to process invoices against POs in a timely manner.
* Ensuring payments and invoice approvals are in alignment with relevant company policies.
* Assisting the Accounts Payable Supervisor with reconciling vendor accounts.
* Monitoring and following up on pending approvals to ensure timely payments.
* Supporting other departments to ensure payment-related discrepancies are addressed accurately.
* Dealing with the accounts payable mailbox, ensuring timely handling of queries.
* Where necessary, providing information to the management accounts team to support cash flow reporting.
Applicants to this role require
* 3+ years experience in a relevant role.
* Effective communication skills with internal and external stakeholders.
* Strong problem-solving skills.
* Ability to work cross-functionally.
* Previous experience using SAP advantageous.
#J-18808-Ljbffr