Accounts Payable Officer Role Overview
This is a fantastic opportunity to join an experienced Accounts Payable team as a skilled Accounts Payable professional. You will play a key role in delivering accurate and timely payables, ensuring smooth financial operations.
Key Responsibilities:
* Process daily receipting
* Manage AP invoices and credit notes
* Set up new creditors and maintain existing records
* Run EFT payment processes
* Process elected member allowances and reimbursements
* Reconcile creditor statements
* Handle internal and external customer inquiries
* Complete end‑of‑month reconciliations
* Process returns through payment gateways
About You:
* Experience in full cycle accounts payable
* Proficiency in financial systems like TechOne (cia) or similar
* Council experience highly valued
* Strong accuracy, communication, and problem‑solving skills
* Ability to work confidently and learn on the job