Part-Time Accounts Payable Officer
Core
Managing end-to-end accounts payable activities including high-volume invoice processing, coding, data entry, and supplier payment runs for a finance team.
Role type
Accounts Payable Officer
Builds
Accurate and timely supplier payments
Domain
Finance / Accounts Payable
Required skills
MYOB, Microsoft Excel, invoice processing, supplier statement reconciliation, data entry, payment run preparation, account maintenance, invoice matching
Preferred skills
problem-solving, stakeholder liaison, month-end reporting support
Technologies
MYOB, Microsoft Office
Responsibilities
Process high-volume invoices, code and enter data, match invoices to purchase orders, prepare and process supplier payment runs, reconcile supplier statements, maintain supplier records and master data, resolve invoice discrepancies, assist with month-end AP reporting, liaise with internal stakeholders for invoice approval, support general finance administration
Seniority
Mid-level, hands-on IC
