Accounts Payable Officer
Core
Process high-volume supplier invoices, manage weekly payment runs, reconcile statements, and maintain accurate AP records for a residential building group.
Role type
operational accounts payable officer
Builds
payment runs and accurate AP records for multiple business units
Domain
construction / residential building
Required skills
invoice processing, payment run management, statement reconciliation, record keeping, stakeholder communication, problem solving, Microsoft Excel, ERP systems
Responsibilities
Process high volume of supplier invoices accurately and in a timely manner, respond to vendor and stakeholder enquiries, process weekly payment runs, reconcile supplier statements and resolve discrepancies, maintain accurate accounts payable records and support month-end processes, contribute to continuous improvement initiatives within the accounts payable function