Accounts Payable Administrator
Core
Processing supplier invoices, maintaining financial records, and supporting payment processing and finance operations for a retail group.
Role type
Accounts Payable Administrator
Builds
Accurate financial records and timely payment processing for Spotlight Retail Group
Domain
Retail / Corporate Finance
Required skills
attention to detail, data entry, payment processing, stakeholder liaison, process improvement support, project contribution
Preferred skills
studying Accounting/Finance/Commerce, recent graduate, willingness to learn, initiative
Technologies
finance systems
Responsibilities
Processing supplier invoices, maintaining accurate financial records, assisting with payment processing, liaising with stakeholders, supporting finance systems and process improvements, contributing to finance projects
Seniority
Entry-level / Casual