Accounts Payable Specialist Role Summary
This role involves supporting the Financial Controller and Head Office team by onboarding suppliers, processing invoices using Light Year and Xero, and ensuring accuracy in financial records.
Key Responsibilities:
* Onboard suppliers and process invoices using Light Year and Xero
* Ensure accuracy in financial records
Requirements:
* 3-5 years of experience in finance
* Strong Excel skills
* Ability to work independently and collaboratively in a fast-paced environment