Accounts Payable Officer
Role overview
Mission The Invoice Officer in Accounts Payable is responsible for the accurate processing of invoices and ensuring timely payments to vendors (approximately 350 invoices per month). This role involves maintaining financial records, resolving discrepancies, and supporting the overall account payable function. The Invoice Officer will also collaborate closely with IT procurement and business IT partners to enhance operational efficiency and ensure alignment with financial practices.
Main responsibilities include but not limited to :
1. Invoice Processing: - Review and verify invoices for accuracy and completeness. - Enter invoices into the information system (Coupa/Dynamics Navision) and ensure proper coding. - Participate in projects focused on processes transformation
Description
Mission The Invoice Officer in Accounts Payable is responsible for the accurate processing of invoices and ensuring timely payments to vendors (approximately 350 invoices per month). This role involves maintaining financial records, resolving discrepancies, and supporting the overall account payable function. The Invoice Officer will also collaborate closely with IT procurement and business IT partners to enhance operational efficiency and ensure alignment with financial practices.
Main responsibilities include but not limited to :
1. Invoice Processing: - Review and verify invoices for accuracy and completeness. - Enter invoices into the information system (Coupa/Dynamics Navision) and ensure proper coding. - Participate in projects focused on processes transformation