Accounts Payable Officer
Core
Manage a sub-section of the accounts payable ledger, including inbox management, supplier onboarding, invoice processing, payment scheduling, and foreign currency purchases.
Role type
Accounts Payable Officer
Builds
Payment runs and supplier ledger accuracy
Domain
Telecommunications / Research Network Infrastructure
Required skills
Invoice processing, three-way matching, discrepancy resolution, supplier onboarding, reconciliation, ERP system usage, foreign currency handling
Preferred skills
TechnologyOne ERP experience, Telecommunications/Technology industry experience
Responsibilities
Manage accounts payable inbox, maintain supplier records (ABN, GST, bank details), process and code supplier invoices, obtain payment approvals, schedule payments, resolve supplier queries, assist with month-end/year-end close and audits
