This job posting has expired
Expired on May 6, 2026
Accounts Payable Officer
Job Description
Manage supplier financial exposure, payment schedules, and landed cost visibility to support smooth import operations and accurate margin tracking.
Responsibilities
- Maintain vendor ledgers (advances, balances, outstanding)
- Track supplier payment schedules aligned with shipment milestones
- Coordinate payment execution with Corporate Finance
- Validate landed cost components (freight, customs, local charges)
- Maintain accurate supplier spend and exposure reports
- Support supplier profitability analysis
- Reconcile supplier statements and resolve discrepancies
- Register suppliers accounts and payments in the system
Qualifications
- Bachelor’s degree in Finance, Accounting, Business, or related field
- Experience in AP, vendor finance, or supply chain finance
- Experience working with international suppliers
- English Language proficiency
- Excel and data organization skills