Accounts Payable Officer
Core
Manage supplier invoices, process payments, and maintain accurate financial records for a waste management company.
Role type
Accounts Payable Officer
Builds
Weekly, semi-monthly, and end-of-month payment runs
Domain
Waste management / Environmental services
Required skills
Invoice processing, GL coding, reconciliation, MYOB, Microsoft Excel, numerical accuracy, stakeholder communication
Preferred skills
Process improvement, discrepancy resolution, multitasking, confidential data handling
Technologies
MYOB, Microsoft Office (Excel)
Responsibilities
Process supplier invoices and reconcile statements, prepare payment runs, assist with month-end accruals and cash flow forecasting, investigate billing discrepancies, liaise with internal teams to resolve queries
Seniority
Mid-level, hands-on IC