AP Accountant
Core
Own day-to-day accounts payable operations, delivering accurate invoice processing, timely payments, and responsive supplier service.
Role type
Senior IC AP Accountant
Builds
Invoice processing, payments, reconciliations, and financial reporting schedules
Domain
Finance / Accounts Payable
Required skills
Accounts payable operations, foreign currency invoice management, payment controls, GST compliance, process improvement, supplier relationship management, financial reconciliation, audit support, data analysis, stakeholder collaboration
Preferred skills
Finance transformation, automation testing, team coaching
Technologies
Excel
Responsibilities
Manage day-to-day AP operations and priorities, embed best practices in supplier onboarding and invoice processing, act as AP subject-matter expert to train and coach financial accountants, build cover to remove single-point dependency, contribute to AP process improvements, perform supplier statement and AP ledger reconciliations, investigate and resolve discrepancies and aged items, support monthly close through AP reconciliations and accruals, provide supporting schedules and evidence to financial reporting and external auditors, track AP performance metrics
Seniority
Senior, hands-on IC