Accounts Payable Officer
Core
Process supplier invoices, credit notes, and expense reimbursements; reconcile accounts and resolve discrepancies to support financial operations across Australia.
Role type
Accounts Payable Officer
Builds
Accurate and timely payment runs and reconciled supplier accounts
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Reconciliation, ERP systems, Stakeholder communication, Problem-solving
Responsibilities
Process supplier invoices, credit notes, and expense reimbursements within agreed service levels; Reconcile supplier statements and resolve account discrepancies; Follow up on outstanding claims and supplier queries; Manage enquiries for suppliers and internal stakeholders; Support Operations, Procurement, and Finance with AP-related issues.