Accounts Payable Officer

Process vendor invoices and employee reimbursements accurately and on time, ensuring all transactions are supported by required documentation and approvals. Complete three-way matching of purchase orders, pricing, and goods receipt quantities to invoices, while managing vendor credit and price claim requests. Assist with vendor statement reconciliations, resolving variances promptly, and handle simple account status inquiries by escalating issues to the AP team lead as needed. Maintain archival records supporting Accounts Payable transactions and adhere strictly to approved policy and procedures. This role involves working within a global outsourcer environment focused on simplifying business operations and improving performance through efficient processes.