Accounts Payable Officer - Onsite | Day Shift

The Accounts Payable Officer will provide accurate and timely accounts payable support across supplier invoices, payments, reconciliations, and finance administration. The role will work closely with internal teams and external suppliers to ensure invoices are verified, coded, approved, processed, and reconciled in line with established procedures, while maintaining 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.…