Accounts Payable Officer Job Description
This role will provide effective, efficient and quality support to accounts payable processing and related processes.
* Weekly Vendor payment runs are a key responsibility in this position.
* Manage the AP inbox and process vendor invoice headers efficiently.
* Liaise and manage both internal and external stakeholders with professionalism.
* Maintain accurate and up-to-date Vendor and AP data records.
* Assist in maintenance of AP forms and policies for smooth operations.
* Petty cash and credit cards maintenance is an essential part of this job.
Key skills include:
* Account payable, vendor invoices, data entry, general ledger accounting, Excel, ACH, reporting, payroll, payable transactions, credit card and financial statement analysis.
This role offers a competitive rate of pay and a casual arrangement for up to 6 months with potential for ongoing work. You will have opportunities to develop your skills and contribute to the growth of our organization.