Accounts Payable Officer (12 Month Contract)
Core
Process invoices, manage payments, and reconcile supplier statements to ensure accurate financial data for a circular economy company.
Role type
Accounts Payable Officer
Builds
Weekly payment cycles and accurate financial records
Domain
Construction and waste management / Finance
Required skills
Accounts Payable (end-to-end), three-way matching, supplier statement reconciliation, ERP systems, financial data management, audit support
Preferred skills
Dynamics ERP, CPA/CA qualification, high-volume environment experience
Technologies
Dynamics
Responsibilities
Process invoices accurately and on time, match invoices/purchase orders/receipts, manage supplier queries, reconcile supplier statements, prepare weekly payment cycles, support month-end reconciliations, maintain financial data, assist with audits, identify process improvements
Seniority
Mid-level, hands-on IC