Accounts Payable Officer
On-site
Core
Process high-volume invoices (50–60/day) for a construction business, ensuring accuracy, PO compliance, and GST adjustments.
Role type
Accounts Payable Officer
Builds
Payment processing and invoice approval workflows
Domain
Construction
Required skills
High-volume invoice processing, PO compliance verification, GST adjustment, independent work, priority management
Preferred skills
Sage experience, construction industry experience
Technologies
Sage
Responsibilities
Process 50–60 invoices daily, prepare invoices for approval and payment, check and adjust GST, ensure invoices meet PO requirements, liaise with Project Managers for outstanding approvals
Seniority
Mid-level, hands-on IC