Accounts Payable
Core
Process invoices, reconcile supplier statements, and assist with month-end reporting and payment runs.
Role type
Accounts Payable specialist
Builds
Payment runs and financial records
Domain
Finance / Accounts Payable
Required skills
Invoice processing, supplier statement reconciliation, month-end reporting, accounting systems proficiency, MS Excel, data entry, numerical accuracy
Preferred skills
Clearances (WWCC or Police Checks)
Responsibilities
Process invoices accurately and in a timely manner, Reconcile supplier statements and resolve discrepancies, Assist with month-end reporting and payment runs, Maintain accurate records and ensure compliance with company policies, Liaise with internal teams and external suppliers professionally