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Position Summary:
- The Accounts Payable Officer ensures timely, accurate, and compliant processing of supplier invoices and payments.
- This role supports financial integrity through strong vendor relationships and data accuracy.
Key Responsibilities:
- Process supplier invoices via AP automation, review non-PO invoice coding, and post monthly accrual journals.
- Execute payment runs, reconcile supplier statements, and manage employee expense claims.
- Champion process improvements and maintain accurate financial records.
Qualifications:
- End-to-end accounts payable experience, ideally in a fast-paced FMCG environment.
- Hands-on experience with AP automation tools and Infor M3 ERP.
- Strong Excel skills and a continuous improvement mindset.
A-BJ
The company operates in the fast-moving consumer goods (FMCG) industry with a focus on financial accuracy and automation. It fosters a dynamic, fast-paced environment that values continuous improvement and collaboration.