Accounts Payable, Sector, 2 Days Office
Core
Processing supplier invoices, managing accounts payable mailboxes, ensuring compliance with tax obligations, and handling bank reconciliations for a public body.
Role type
Accounts Payable Clerk
Builds
Payment processing and financial reporting for a public sector organization
Domain
Public Sector Finance
Deliverable
client delivery
Required skills
Invoice processing, supplier account setup, bank reconciliation, tax compliance (VAT, PSWT, RCT), financial system posting, data accuracy
Preferred skills
Knowledge of Integra financial system, advanced Excel skills
Responsibilities
Manage AP mailbox and process supplier invoices, verify compliance with procurement procedures, obtain approvals and process payments, issue remittances, reconcile supplier statements, handle supplier queries, perform bank reconciliations and petty cash management, prepare month-end accruals
Seniority
Junior, individual contributor