Accounts Payable Officer
We are seeking an experienced professional to process vendor invoices and payments accurately within set timeframes.
* Process vendor invoices and payments accurately and on time.
* Ensure compliance with financial policies and procedures, providing advice on accounts payable processes.
* Maintain accurate records and assist with financial reporting.
The ideal candidate will have:
* A minimum of 2 years' experience in an accounts payable role.
* Strong understanding of financial compliance and regulatory requirements.
* Proficiency in Microsoft Office and ERP systems such as Dynamics 365.
Benefits: This part-time role offers a flexible schedule and the opportunity to work in a supportive environment.
The successful candidate will also contribute to continuous improvement initiatives and support system upgrades.