Accounts Payable Specialist
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We are seeking an experienced Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for the processing and payment of supplier invoices.
Main Responsibilities:
* Process, verify and reconcile supplier invoices and credit notes in a timely manner.
* Maintain accurate records of supplier payments and reconcile discrepancies.
* Prepare weekly, fortnightly and monthly payment runs and ensure all payments are made on time.
Key Skills and Qualifications:
* Degree in Accounting or related field (desirable).
* At least 2 years of experience in accounts payable and receivable functions.
* Proficiency in accounting software Xero.
* Competency in Microsoft Office, particularly Excel.
* Knowledge of basic accounting principles and practices.
Benefits:
* Friendly and dynamic work environment.
* Ongoing training and development opportunities.
* Competitive salary package.
How to Apply:
1. Email your resume and cover letter to us.
2. We will contact you within 5 working days if your application is shortlisted.