
Finance Professional: Expertise in Accounts Payable Management
2 weeks ago
The Accounts Payable Officer role is a finance professional opportunity to utilise skillsets and make a meaningful impact in a values-led organisation.
This initial short-term assignment supports a crucial transformation project within the finance team, providing a unique chance to work on a high-profile project with a technologically innovative company.
As an experienced Accounts Payable Officer, you will be responsible for processing invoices, payments, and reconciliations accurately and timely, as well as providing support across a range of finance and administrative tasks.
Key Responsibilities- Monitor the finance inbox and action messages promptly.
- Create, maintain, and review vendor accounts with accuracy.
- Process a high volume of invoices, including matching, batching, and coding.
- Coordinate staff reimbursements and distribute invoices for approval.
- Prepare EFT payments in line with company policies and procedures.
- Ensure invoices are paid within agreed trading terms.
- Process project timesheets and staff time/attendance records.
- Reconcile accounts monthly to maintain financial accuracy.
- Respond to invoice queries and provide timely resolutions.
- Maintain accurate records and support the finance team with administration tasks as required.
- Minimum 2 years' experience in a full-function Accounts Payable role.
- Certificate III in Financial Services or Accounting (minimum).
- A natural problem solver with the ability to work independently or as part of a team.
- Proactive, organised and reliable, with a focus on accurate outcomes & attention to detail.
- Strong communication skills, confident dealing with internal and external stakeholders.
- High level experience across various ERP systems.
- Xero & NetSuite experience would be highly regarded.
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