JOB SUMMARY

Our client  is seeking for an Accounts Payable Officer to support the Financial Services Department by processing invoices, maintaining supplier records, and ensuring accurate payment administration.

Responsibilities

• Process supplier invoices.

• Review invoice documentation.

• Match invoices against purchase orders.

• Resolve payment discrepancies.

• Maintain supplier accounts.

• Reconcile accounts payable transactions.

• Respond to supplier enquiries.

• Support payment and reporting deadlines.

Qualifications

• Accounting or finance qualification, or relevant experience.

• Accounts payable experience.

• Knowledge of invoice-processing procedures.

• Understanding of purchase-order matching.

• Good Excel skills.

• Strong numerical accuracy.

• Ability to meet deadlines.

• Effective communication skills.

Benefits

• Public-sector finance experience.

• Exposure to a large financial services department.

• Opportunity to develop accounting skills.

• Experience with structured finance processes.

• Advertised salary range: $62,104–$79,753.

   

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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