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
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