Accounts Payable Officer
Core
Process supplier invoices and payments, maintain vendor records, and support the broader finance function for a not-for-profit organisation.
Role type
Accounts Payable Officer
Builds
Weekly EFT payment batches and ad hoc payments
Domain
Not-for-profit finance
Required skills
Invoice processing, vendor record management, payment reconciliation, supplier onboarding, accounting software proficiency, Microsoft Excel
Preferred skills
Not-for-profit experience, Sage or ACCPAC experience
Responsibilities
Process supplier invoices and payments, maintain and update supplier records, respond to supplier enquiries, assist with supplier onboarding, support credit card reconciliation, investigate outstanding balances, prepare payment batches, assist with AP systems
Seniority
Mid-level, hands-on IC