Accounts Payable Officer (6 month contract)
Core
End-to-end accounts payable processing for a high-volume, multi-site tourism group.
Role type
Accounts Payable Officer
Builds
Weekly creditor payment files and ABA uploads
Domain
Tourism / Hospitality
Required skills
End-to-end accounts payable, ERP software, Microsoft Office, online banking platforms, invoice approval workflow, creditor account management, account reconciliation, supplier query resolution, basic debit and credit accounting
Preferred skills
High volume environment experience, prioritization, adaptability, flexibility, active learning
Technologies
Workday, Commbiz, Microsoft Office, Outlook, Excel, Word, Teams
Responsibilities
Oversee invoice approval workflow, set up and manage creditor accounts, process weekly creditor payments, coordinate remittance advice, reconcile accounts payable balance sheet accounts and creditor statements, respond to supplier queries, manage internal business stakeholders
Seniority
Mid-level, hands-on IC