Accounts Payable Officer
Core
End-to-end accounts payable processing, including invoice receipt, validation, payment execution, and supplier statement reconciliation for a property development group.
Role type
Accounts Payable Officer
Builds
Accurate and timely supplier payments and financial reporting for AVID Property Group
Domain
Real Estate Development / Property Management
Required skills
Invoice processing, Purchase order matching, Payment execution, Supplier statement reconciliation, GST compliance, Accounts payable systems, Microsoft Excel, Yardi Voyager
Preferred skills
Finance or related discipline certification/diploma/degree
Responsibilities
Receive, check and process supplier invoices; Manage supplier invoice and corporate credit card payments; Reconcile supplier statements; Investigate and resolve invoice exceptions; Support invoice approvals and digital workflows
Seniority
Mid-level, experienced IC