WFH Flexibility Collaborative Environment About Our Client Our client is a leader in the NFP space who is seeking a dedicated Accounts Payable officer to join the team. They lead the way in the education space, offering a diverse range of innovative, hands-on practical skills and modern theoretical learning.
Job Description Your key responsibilities include, but are not limited to:
Process supplier invoices and refunds accurately and efficiently in line with policies and procedures.Manage and clear accounts payable workflows, including email inbox, validation systems, and financial software.Reconcile accounts payable transactions and supplier statements, ensuring timely resolution of outstanding invoices.Support the preparation of monthly supplier accruals and ensure compliance with relevant legislation, particularly Goods and Services Tax (GST) requirements.Facilitate electronic fund transfers (EFTs) and refunds as needed.Liaise with vendors to resolve payment queries and discrepancies.Generate reports on accounts payable activities, including ageing analysis and payment schedules, and assist with month-end and year-end processes.Prepare audit documentation and maintain accurate financial records, including journal entries.The Successful Applicant We are seeking an Accounts Payable Officer who has experience with relevant AP processes.
Key competencies include: At least 2 years of experience in end-to-end Accounts Payable functions.Strong communication skills, with high attention to detail.Ability to participate and contribute to the continuing success of the finance team.Ability to work efficiently in a team environment.What's on Offer A competitive salary, the option to work from home for greater work-life balance, and a positive and inclusive company culture that values each team member.
If you are a talented Accounts Payable professional seeking a rewarding career, we encourage you to apply today.
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