Accounts Payable Officer
Core
Manage supplier invoices through to payment, maintain ledger accuracy, and support month-end financial processes.
Role type
Accounts Payable Officer
Builds
Accurate payment runs and financial reports for a growing organization
Domain
Finance / Accounts Payable
Required skills
Large scale ERP exposure, invoice verification, payment run coordination, supplier statement reconciliation, corporate card reconciliation, GST treatment understanding, stakeholder communication
Preferred skills
Experience with new ERP rollouts
Responsibilities
Checking invoices against purchase documentation, reviewing complex invoices for approval, coordinating weekly payment runs, handling supplier queries, completing supplier statement and corporate card reconciliations, supporting month-end accruals and reporting