Accounts Payable
Core
Process invoices, reconcile supplier statements, and assist with month-end reporting and payment runs.
Role type
Accounts Payable specialist
Builds
Payment runs and accurate financial records
Domain
Finance / Accounts Payable
Required skills
Invoice processing, supplier statement reconciliation, month-end reporting, accounting systems proficiency, MS Excel, data entry accuracy, deadline management
Preferred skills
WWCC or Police Checks clearance, immediate availability