Accounts Payable Specialist Role
This position is focused on managing vendor invoices, ensuring timely payment and compliance with auditing, taxation, and organisational requirements.
The ideal candidate will have a strong understanding of financial management, including GST and tax legislation, as well as proficiency in Microsoft Office products.
* Process and pay vendor invoices within required timeframes to meet auditing, taxation, contract, vendor payment terms and organisational standards.
* Maintain accurate financial records and facilitate weekly payment runs to creditors, ensuring efficient cash flow management.
Beyond the core responsibilities, successful candidates should demonstrate excellent analytical and problem-solving skills, with the ability to prioritise tasks effectively and work under pressure.
In this role, you will be working closely with other departments to ensure seamless financial operations, so effective communication and collaboration are essential.