Accounts Payable Administrator Job Overview
We are seeking an experienced Accounts Payable/Receivable professional to deliver high-quality administrative support and efficient accounts payable and receivable services.
* Process supplier invoices, match to goods received, and reconcile statements.
* Manage supplier queries, request outstanding documents, and organise credit requests for discrepancies.
* Set up new suppliers, verify ABN details, and prepare applications for approval.
* Reconcile monthly bank statements.
Required Skills and Qualifications
* 2+ years of experience in administration, accounts payable, and accounts receivable.
* Strong Microsoft Office skills, particularly Excel.
* Excellent attention to detail, accuracy, and organisational skills.
* Confident communicator with strong customer service skills.