Accounts Payable Administrator
Core
Process supplier invoices accurately and ensure payments are made on time within a fast-paced finance environment.
Role type
Accounts Payable Administrator
Builds
Efficient accounts payable processes and timely supplier payments
Domain
Food & Agriculture / Finance
Required skills
Accounts payable processing, Invoice reconciliation, Purchase order review, Accounting systems (SAP), Microsoft Excel, Financial controls knowledge, GST understanding
Preferred skills
Problem-solving, Communication, Stakeholder management