Accounts Payable Officer
Core
Process the full Accounts Payable cycle including invoice receipt, coding, approval, payment runs, and reconciliations for a hospitality group.
Role type
Accounts Payable Officer
Builds
Weekly supplier payment runs and accurate financial records
Domain
Hospitality / Accounting
Required skills
Invoice processing, supplier statement reconciliation, GST compliance, Xero, Excel, financial coding, discrepancy investigation
Preferred skills
Tertiary qualification in Accounting/Finance, 2+ years AP experience, high-volume invoice handling
Responsibilities
Manage end-to-end AP process, process high volume invoices, prepare weekly payment runs, reconcile supplier statements, investigate discrepancies, respond to supplier queries, maintain supplier records, support month-end activities, assist with AP reporting
Seniority
Mid-level, hands-on IC