Finance Officer Accounts Payable
Core
Process high volumes of supplier invoices, employee reimbursements, and payment runs while reconciling accounts and supporting month-end financial reporting.
Role type
transactional accounts payable officer
Builds
accurate payment runs and financial records for aged care homes
Domain
healthcare + finance
Required skills
invoice processing, account reconciliations, payment runs, financial controls, financial systems, Microsoft Excel, high-volume transaction management
Preferred skills
problem-solving, stakeholder management, continuous improvement initiatives
Technologies
financial systems, Microsoft Office, Excel
Responsibilities
Process supplier invoices and employee reimbursements; reconcile supplier statements and resolve discrepancies; maintain accounts payable records; respond to supplier and internal stakeholder enquiries; contribute to continuous improvement initiatives.
Seniority
Mid-level, hands-on IC