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Babcock International GroupAccounts Payable Officer
Accounts Payable Officer contributing to finance functions in a supportive environment. Ensuring accurate processing and maintaining supplier relationships within Aviation Finance operations.
About the role
- Compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals.
- Prepares payment from purchase orders, invoices, check request, etc.
- Maintains all payment or other transaction records.
- Prepares and processes accounts payable and customer payment overages for payment.
- Reviews Employee Expense Transactions and approves per policy.
- Reviews accounts payable accounts to ensure information is properly recorded and the records contain appropriate authorization for payment.
- Checks figures, postings and documents to ensure that they are correct, mathematically accurate, and properly coded in the accounts payable subsidiary ledger.
- Assists with questions and research regarding vendor accounts.
- Maintains vendor files.
- Ensures compliance with Exeter’s policies & procedures, safety, state and federal laws, regulations and standards.
Requirements
- High School diploma or equivalent.
- 0-2 years of experience in an office environment, with accounts payable or financial services company experience preferred.
Benefits
- individually tailored compensation packages with competitive salary and benefits, plus training and development opportunities, team member recognition and awards, and so much more.
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WG
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