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Manage multiple Inboxes for various entities Ensuring queries are promptly and accurately responded to Allocate invoices correctly Printing of paperwork for fortnightly payment runs Reconciling of statements to ensure all accounts are up to date Running Fortnightly and Ad hoc payment runs Registering of invoices into the system Raising invoices for various departments Maintaining Suppliers information Assisting with the Fortnightly payment run paperwork Other finance administration tasks as required Previous exposure to Accounts Payable (ideally 1-3 years) High attention to details Intermediate Accounting software and MS Office skills
About the Role
The Accounts payable (AP) officer will assist the day-to-day processing of company payments and assisting with other general finance administration duties as required.
Key Responsibilities:
Key Requirements:
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