Accounts Payable Officer
Core
Overseeing end-to-end accounts payable functions including invoice processing, payment runs, and supplier reconciliation for a multi-entity lifestyle resort and aged care group.
Role type
Accounts Payable Officer
Builds
Monthly and fortnightly payment runs for suppliers and expense claims
Domain
Real Estate / Aged Care / Construction
Deliverable
client delivery
Required skills
Invoice processing, supplier statement reconciliation, GL coding, internal controls compliance, payment run preparation, stakeholder liaison
Preferred skills
Experience with Ezescan, Therefore, Microsoft Dynamics 365
Technologies
Microsoft Suite, online banking systems, Ezescan, Therefore, Microsoft Dynamics 365
Responsibilities
Process supplier invoices and expense claims; reconcile supplier statements and resolve discrepancies; prepare scheduled payment runs; manage new creditor set-ups and credit applications; ensure strict compliance with internal controls; assist with month-end closing and financial reporting.
Seniority
Mid-level, hands-on IC
