Accounts Payable Specialist Opportunity
A part-time Accounts Payable Officer role is available in a leading recruitment agency. The successful candidate will be responsible for ensuring timely processing of vendor invoices and maintaining accurate financial records.
Key Responsibilities:
* Process and verify vendor invoices for accuracy and compliance with GST legislation.
* Maintain accurate and up-to-date financial records, including accounts payable ledgers and general ledger postings.
* Work collaboratively with other teams to resolve any discrepancies or issues related to vendor payments.
Requirements:
* Minimum of 2 years' experience in accounts payable, preferably in a similar industry.
* Proficient understanding of GST legislation and its application to accounts payable processes.
* Excellent communication and organizational skills, with the ability to work in a fast-paced environment.
What We Offer:
* A supportive and collaborative work environment.
* The opportunity to contribute to a government corporation's success.