Job Description


The client is seeking a detail-oriented and process-driven Costing Officer to join the Accounts Payable team. This is a standalone role responsible for high-volume invoice processing and manual costing entries within the ERP system.

The role requires strong attention to detail, the ability to follow established processes strictly, and the capacity to work independently in a fast-paced, repetitive environment.

KEY RESPONSIBILITIES & DUTIES

  • Prepare and process costing documentation within the Accounts Payable function.

  • Review and validate supporting documents for accuracy and completeness.

  • Manually post invoice entries into the ERP system.

  • Manage high invoice volumes related to approximately 500 containers per month (with multiple invoices attached per container).

  • Reconcile documentation and ensure all invoices are correctly matched and recorded.

  • Maintain accuracy in ...

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