Creditor Officer
Core
Processing high volumes of supplier invoices, matching to purchase orders, reconciling statements, and preparing payment files for essential services.
Role type
Accounts Payable / Creditors Officer
Builds
Supplier payment runs and payment files
Domain
Finance / Accounts Payable
Required skills
High-volume invoice processing, invoice-to-PO matching, statement reconciliation, payment file preparation, master data maintenance, GST compliance, stakeholder communication, Microsoft Excel, ERP systems (TechnologyOne)
Preferred skills
Certificate III in Business Administration/Accounting/Finance