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Accounts payable officer - s610

Michael Page
Accounts Payable
Posted: 19 September
Offer description

Support government finance, grow your skills, and improve payment processes.

About Our Client

This opportunity is with a medium-sized organisation with a government body, recognised for its contribution to national projects and community services.

The organisation values precision and accountability within its accounting and finance team.

This is a standalone role requiring strong Accounts Payable experience.

Job Description
Process and review invoices for accuracy and compliance with company policies.
Reconcile accounts payable transactions and resolve discrepancies promptly.
Maintain and update vendor records to ensure accuracy and completeness.
Monitor and manage payment schedules to meet deadlines.
Prepare financial reports and support month-end closing activities.
Collaborate with internal departments to address payment-related queries.
Ensure compliance with relevant public sector regulations and guidelines.
Assist in the implementation of process improvements within the accounts payable function.

The Successful Applicant

A successful Accounts Payable Officer should have:
A qualification in accounting, finance, or a related field.
Robust experience in accounts payable processes within the public sector.
Proficiency in accounting software and Microsoft Excel.
Attention to detail and a commitment to accuracy in financial records.
Excellent communication skills for liaising with vendors and internal teams.
Problem-solving skills to resolve payment and reconciliation issues efficiently.
A proactive approach to identifying and implementing process improvements.

What's on Offer
Permanent role with opportunities for career progression.
Work in the public sector, contributing to meaningful national project.
Convenient location with access to public transport and amenities.

Required Skill Profession

Financial Clerks

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Home > Jobs > Accountancy jobs > Accounts Payable jobs > Accounts Payable Officer - S610

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