Accounts Payable Associate

Key Responsibilities

• Processing supplier invoices and reconciling supplier statements
• Credit Card Management and reconciliation
• Reconciling payments to the correct account ledger
• Liaising with suppliers, managing supplier reporting, and record-keeping
• Processing bank payments to suppliers and contractors
• Various other ad hoc duties as required

Qualifications

• Bachelor's degree in Accounting or a related field
• Preferably at least one year of experience in Accounts Payable
• High level of attention to detail and accuracy
• Knowledge of Xero, VAT for the United Kingdom, GST for Australia, or sales tax for the US