Accounts Payable Officer
Core
Processing supplier invoices, managing master data, reconciling statements, and handling multi-currency payments for a leading ASX brand.
Role type
Junior Accounts Payable Officer
Builds
Accurate and timely payment processing and creditor reconciliations
Domain
Finance / Accounts Payable
Required skills
Invoice processing, supplier master data management, statement reconciliation, vendor communication, multi-currency payment processing, ad hoc reporting, Excel proficiency
Preferred skills
Experience with multi-foreign currency transactions
Responsibilities
Management of supplier master data, Ensure timely and accurate processing of supplier invoices, Ensure proper documentation and records of all invoices, Reviewing and reconciling statements, Handling vendor queries and effective vendor communication, Assisting with ad hoc reporting for the AP Manager, Reconciliation of creditors balance against supplier statements, Processing Forex Payments and currency variance clearance
