Accounts Payable Officer
Core
Process high-volume accounts payable invoices for a construction and property development business, ensuring accurate coding, GST compliance, and timely payments.
Role type
Accounts Payable Officer
Builds
Weekly and monthly payment runs, supplier statement reconciliations, and bank/credit card reconciliations
Domain
Construction & Property Development
Required skills
High-volume invoice processing, PO and delivery docket matching, GST accuracy, supplier statement reconciliation, bank and credit card reconciliation, month-end accruals, Xero, JobPac
Preferred skills
CHEOPS, strong communication, proactive adaptability
Responsibilities
Process high-volume AP invoices, match invoices with POs and delivery dockets, obtain payment approvals, manage AP inbox, prepare payment runs, reconcile supplier statements, perform bank and credit card reconciliations, support month-end processes, respond to supplier queries, process invoices in Xero and JobPac
Seniority
Mid-level, hands-on IC