Accounts Payable Administrator
Core
Manage day-to-day accounts payable activities, ensuring supplier invoices are processed accurately and payments are made on time.
Role type
Accounts Payable Administrator
Builds
Efficient financial processes and accurate payment cycles
Domain
Agriculture / Poultry Genetics
Deliverable
client delivery
Required skills
Invoice processing, Purchase order review, Accounts reconciliation, Financial controls, Accounting systems (SAP), Microsoft Excel, GST knowledge
Responsibilities
Process supplier invoices accurately and in a timely manner, Follow up and coordinate invoice approvals, Review purchase orders and investigate invoice discrepancies, Maintain supplier records and supporting documentation, Complete accounts payable reconciliations and resolve outstanding items, Respond to supplier queries and assist with issue resolution, Support month-end close activities and reporting requirements, Support audits and other finance activities as required