Mona is an unconventional workplace that thrives on creative intensity. We operate across multiple sectors, including arts, events, music, hospitality, tourism and technology – each with ambitious projects that push boundaries. Our Accounts Payable Officer will be part of a nimble finance team reporting to the Director Procure-to-Pay and Compliance. Key Responsibilities: Process supplier invoices efficiently Respond to all accounts payable queries Manage workflow systems to route invoices to appropriate approvers Contribute to workflow system improvements Maintain GST compliance for all supplier invoices Monitor payment due dates for timely processing,