
AP Specialist
2 weeks ago
Accounts Payable Role
We are seeking a highly organized and detail-focused professional to manage the full function accounts payable process, including invoice matching and batching, vendor maintenance, and payment processing.
About the Position
This is an excellent opportunity to join a dynamic finance team. As an accounts payable professional, you will work directly with the finance director and be responsible for:
- Managing the full function AP process
- Matching and batching coding invoices to purchase orders
- Vendor maintenance and supplier management
- Processing information to online banking platforms
- Payment processing and receipting invoices
- Inputting invoice data to systems
- Supporting the month-end process by providing documentation for journal entries
- Creating new accounts and ensuring agreed supplier terms are respected
Your Skills and Qualifications
To succeed in this role, you will need:
- 3-5 years' experience in full function AP
- A high level of attention to detail
- The ability to work quickly and accurately to deadlines
- Experience in building strong relationships with suppliers
- The ability to work autonomously
- A good working knowledge of Excel and large ERP systems (e.g., Xero, SAP)
What We Offer
In return for your hard work and dedication, we offer:
- A hybrid work arrangement
- Career growth opportunities
- Flexible start and finish times
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