Accounts Payable Specialist
This is a casual ongoing role, working 2 to 3 days (15 – 22.5 hours) per week.
* Process property expenditure invoices with precision and speed while maintaining accuracy in a fast-paced environment.
* Support financial enquiries from government clients and provide ongoing reporting requirements.
* Maintain accurate records and deliver high-level service to clients, third parties, and staff members.
The Accounts Payable Specialist will ensure timely vendor payments while adhering to strict policies and procedures.
Key Skills & Requirements: Currently pursuing tertiary education in Accounting or Finance; Excellent communication skills; Proficient computer literacy in standard MS Office applications;
Strong sense of ownership over responsibilities processes;
Proven reliability ability to meet deadlines;
Capability work independently keen eye for detail;