Accounts Payable Officer
Core
Managing high-volume accounts payable processing, reconciling supplier invoices, and resolving discrepancies within a fast-paced finance function.
Role type
Accounts Payable Officer
Builds
Accurate and timely payment processing for a large ASX-listed organization
Domain
Finance / Accounts Payable
Required skills
invoice processing, invoice reconciliation, financial systems navigation, stakeholder liaison, discrepancy investigation
Preferred skills
Microsoft Dynamics 365 experience, high-volume AP environment experience, proactive attitude
Technologies
Microsoft Dynamics 365
Responsibilities
Managing high-volume accounts payable processing, processing and reconciling supplier invoices, investigating invoice discrepancies, liaising with suppliers and internal stakeholders
Seniority
Individual Contributor