Accounts Payable
Core
Process creditor invoices, reconcile supplier statements, manage payment runs, and administer corporate credit cards to support timely payments for a not-for-profit organization.
Role type
Accounts Payable Officer
Builds
Payment runs, reconciled supplier accounts, and accurate financial records
Domain
Not-for-profit / Finance
Required skills
Accounts payable processing, supplier reconciliations, data entry, basic accounting principles, GST application, finance system navigation
Preferred skills
Certificate in Accounting/Finance, corporate credit card administration, process improvement
Technologies
Technology One, Kofax, Excel, Outlook
Responsibilities
Prepare, reconcile, and process creditor invoices; process bulk portfolio invoices via CSV/Excel imports; complete supplier statement reconciliations; manage the Accounts mailbox; support corporate credit card administration; provide support to Accounts Receivable and Corporate Finance teams.
Seniority
Mid-level, hands-on IC