Accounts Payable Professional
We are seeking a skilled and experienced Accounts Payable Professional to join our team.
Key Responsibilities:
* Finalise payments and manage expenses for the company's financial outgoings
* Track all payments and expenditures, including contractor invoices, purchase orders, general invoices, and statements
* Process and verify invoices
* Reconcile processed work by verifying entries and comparing system reports to balances
* Process documentation in relation to creditors, purchasing and other related financial and administrative functions
Requirements:
* A minimum of two years' experience in an Accounts Payable role
* Basic to intermediate experience with Xero software (desirable)
* Proficient in Microsoft Office suite, including Word, Excel and Outlook
* Ability to work independently and as part of a team
* High level organisational skills and ability to multi-task