
AP Finance Expert
1 week ago
- Lead and support the AP function, ensuring invoices, payments, and expense claims are processed accurately and efficiently.
- Process invoices, payments, and expenses as needed, maintaining accurate vendor records and resolving queries.
- Ensure compliance with GST standards and internal controls.
- Assist with AP reporting, reconciliations, and month-end close tasks.
About This Opportunity:
- Cert IV or higher in Accounting/Finance (desired).
- 3-5 years' AP experience, including supervisory exposure.
- Strong knowledge of AP processes, GST principles, and accounting systems.
- Proficiency in Microsoft Excel, Word & Outlook.
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