Accounts Payable Officer

Full Time
  • January 18, 2027
  • Employment Info

    JOB   DETAILS

    We are seeking a detail-oriented and motivated Accounts Payable Officer to join our Finance team. Reporting directly to the Accounts Payable Team Leader, you will play a key role in ensuring the efficient and accurate processing of accounts payable transactions across multiple business units.
    Your responsibilities will include:

    • Processing a high volume of supplier invoices accurately and in a timely manner across multiple entities and departments.
    • Responding to vendor and stakeholder enquiries professionally and efficiently.
    • Processing weekly payment runs.
    • Reconciling supplier statements and resolving discrepancies where required.
    • Maintaining accurate accounts payable records and supporting month-end processes.
    • Building and maintaining strong working relationships with internal stakeholders and external suppliers.
    • Contributing to continuous improvement initiatives within the accounts payable function.

    About You
    To be successful in this role, you will be a proactive team player with a strong commitment to accuracy, customer service, and continuous improvement. You will bring:

    • Previous experience in an Accounts Payable or similar finance-related role.
    • Demonstrated experience processing high volumes of invoices in a fast-paced environment.
    • Exceptional attention to detail and commitment to data accuracy.
    • Strong communication and interpersonal skills, with the ability to collaborate effectively across all levels of the business.
    • Excellent problem-solving and organisational skills.
    • The ability to manage multiple priorities and meet deadlines.
    • A positive attitude, strong work ethic, and willingness to learn.
    • Sound knowledge of Microsoft Office applications, particularly Excel.
    • Experience with ERP or financial management systems will be highly regarded.

     

     

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