About Us

Skyring provides tailored Investment opportunities and lending solutions for business borrowers and reliable income streams for investors.

About the Role

The Accounts Payable Officer is responsible for the seamless and accurate processing of creditor invoices, staff expense reimbursements, and corporate credit card transactions, as well as the preparation of fortnightly payment runs.

Day-to-day, you'll verify and process payments in line with credit terms, ensure invoices are accurately coded and authorised, and handle vendor setups. You'll respond to internal and external queries via the Accounts Payable inbox and escalate any urgent payments.

You'll also play a key role in identifying and implementing process improvements, supporting reconciliation tasks, and managing vendor and reimbursement policies.

SKILLS AND EXPERIENCE

Experience:

Must have prior experience in accounts payable including handling a large volume of monthly accounts accross numerous business entities

Qualifications: No formal qualifications required. Accounting qualifications an advantage.

Skills:

High level of computer literacy and ability to use accounting software and learn new programs

High level of numeracy skills

High attention to detail

High attention to detail- Excellent written and verbal communication skills

Confident, friendly and approachable

What's in it for you?

Supportive and capable team environment

Career growth and development opportunities