Accounts Payable
Core
Managing the end-to-end accounts payable function, processing supplier invoices, and maintaining accurate financial records.
Role type
part-time Accounts Payable Officer
Builds
financial operations and payment runs
Domain
Finance / Accounts Payable
Required skills
invoice processing, payment runs, statement reconciliation, accounting systems, data entry, stakeholder liaison, purchase order review, month-end reporting
Responsibilities
Processing supplier invoices and maintaining accurate financial records, Managing accounts payable workflows and payment runs, Reconciling supplier statements and resolving discrepancies, Maintaining supplier information within accounting systems, Liaising with suppliers and subcontractors regarding accounts enquiries, Reviewing and monitoring purchase orders and invoice approvals, Assisting with month-end reporting processes, Supporting broader finance and administration functions when required, Identifying opportunities to improve financial processes and efficiencies