Junior Accounts Payable Officer
Core
Processing and administration management of payment runs for the Corporate Finance team, including supplier onboarding, invoice processing, and bank reconciliations.
Role type
Junior Accounts Payable Officer
Builds
Payment runs for Corporate Finance team
Domain
Corporate Finance / Accounts Payable
Deliverable
client delivery
Required skills
Accounts Payable experience, Accounting or Finance degree, Excel proficiency, attention to detail
Responsibilities
New supplier onboarding including ABN checks and bank detail confirmation, processing and approving scheduled supplier invoices and employee expense claims, processing refunds and ad hoc transactions, performing daily bank reconciliations for accounts payable transactions
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