Accounts Payable Specialist
6 days ago
The Accounts Payable (AP) function is a critical component of our organization's financial operations. We are seeking an experienced Accounts Payable Specialist to manage the AP functions, ensuring accurate processing of subcontractor invoices, and performing vendor reconciliations.
Main Responsibilities:- Manage Accounts Payable activities, including processing subcontractor invoices and performing vendor reconciliations.
- Process journal entries for the AP function.
- Handle small accounts, with less than 10 entries per month.
- Issue sales invoices.
- Prepare and file GST returns.
- Perform bank reconciliations.
To be successful in this role, you will need:
- A diploma or degree in Accounting, Finance, or a related field.
- Minimum of 1-2 years experience in Accounts Payable, accounting, or a similar role.
- Experience with processing invoices, vendor reconciliations, and journal entries.
- Familiarity with GST regulations and filing procedures.
- Proficiency in accounting software, such as MYOB or SAP.
- Clear and effective communication skills with a positive attitude.
- Ability to work independently with minimal supervision.
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