Accounts Payable Officer
Based in Australia
Core
Process creditor invoices, coordinate payments, and manage accounting records to ensure timely payments.
Role type
Accounts Payable Officer
Builds
Payment runs and financial records
Domain
Finance / Accounting
Required skills
Invoice processing, payment coordination, accounting software proficiency, Microsoft Office 365, document scanning, reconciliation, purchase order creation
Responsibilities
Receiving and processing accounts payable invoices, accurately coding and scanning documents, coordinating and scheduling payments, processing payment runs and funds transfers, creating purchase orders, preparing paperwork for credit notes, reconciling creditor statements, processing corporate credit card acquittals, assisting with audit documentation
Seniority
Mid-level, experienced