We are looking for a highly motivated, detail oriented Accounts Payable Officer to join our Finance Team,

You will be responsible for the accurate processing of vendor invoices across multiple entities. An eye for detail and a proactive attitude with the ability to multi task is a must.

About the Role:

Assessing and reconciling supplier invoices across multiple entities ensuring goods and or services have been provided for the agreed amount

Prepare and process weekly payment runs

Reconciling weekly payment runs to ensure all payment files have been processed

Monthly statement reconciliation as part of month end process

Working with entities to obtain best pricing and establishing client accounts where required

Confirming all supplier details are accurate prior to processing any invoices

Liaising and answering queries from suppliers

Assisting Finance team where required

Requirements of the Role

Proven experience as an Accounts Payable Officer or similar role

Strong understanding of accounts payable processes and procedures

Eye for detail and forward thinking attitude

Proficiency in Microsoft Office Suites

Experience with Xero is preferred

Data entry accuracy

Strong multi tasking and time management skills

Strong phone and email communication skills