Accounts Payable Administrator - Temp
Core
Temporary leave cover for an Accounts Payable Administrator role, managing high-volume invoice processing and payments across multiple entities.
Role type
Accounts Payable Administrator (Temporary)
Builds
Supplier payment runs and accurate invoice data transfer into MYOB
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
High-volume invoice processing, MYOB, Dext, supplier statement reconciliation, credit card transaction entry, bank feed processing
Preferred skills
Experience with multi-entity finance environments, automated invoice processing systems
Technologies
Dext, MYOB
Responsibilities
Monitoring and managing accounts email inbox, processing invoices through payment systems, preparing supplier payment runs, reconciling supplier statements, entering and allocating credit card transactions, processing accounts payable bank feeds
Seniority
Mid-level, hands-on IC