We are seeking a highly skilled Accounts Payable Specialist to join our team in processing invoices, credit card transactions and expense reimbursements efficiently.
This role plays a vital part in maintaining the financial health of our operations by fostering strong relationships with stakeholders within and outside the business.
You will be based at our Head Office.
Responsibilities:
* Process supplier and subcontractor invoices, employee expense reimbursements and corporate credit card transactions timely and accurately.
* Document and review AP procedures on a periodic basis.
* Assist in preparing weekly and end-of-month payment runs.
* Maintain strong working relationships with vendors and internal stakeholders.
Requirements:
* Proven experience in an Accounts Payable function.
* Experience using ERP systems.
* Experience with supplier data management.
* Advanced Microsoft Excel skills.
Benefits:
* Career development opportunities.
* Paid parental leave for carers.
* Weekly wellness reimbursement scheme.
* Bonus annual leave days for work-life balance.
* Salary reviews twice yearly and a bonus scheme.
* Employee referral bonus.