Accounts Payable Specialist
Hybrid
Core
Manage end-to-end accounts payable processes including invoice processing, payment runs, reconciliations, and month-end close for a multi-entity group.
Role type
Accounts Payable Specialist
Builds
Accurate and timely supplier payments and financial reporting
Domain
Property / Real Estate / Finance
Required skills
Invoice coding, GST treatment, payment processing, supplier statement reconciliation, month-end close support, audit documentation, process improvement, Excel, ERP systems (MYOB)
Preferred skills
Certificate IV in Bookkeeping or Accounting, property industry experience, multi-site operational environment experience, audit exposure