Job Title: Accounts Payable Specialist
We are seeking an experienced Accounts Payable Officer for a part-time role. In this capacity, you will be responsible for ensuring timely processing of vendor invoices and maintaining accurate financial records.
Responsibilities:
* Process vendor invoices in a timely manner.
* Maintain accurate financial records to ensure compliance with GST legislation.
Requirements:
* Minimum 2 years of experience in accounts payable.
* Proficient understanding of GST legislation.
About the Opportunity:
This is an excellent opportunity to contribute to a supportive environment where you can utilize your skills and experience to make a positive impact. If you are a motivated and organized individual who is passionate about delivering high-quality results, we encourage you to apply for this role.