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We are seeking a detail-oriented Accounts Payable Officer to join our finance team. The ideal candidate will be responsible for managing and processing invoices, ensuring accurate and timely payments and maintaining strong vendor relationships.

Key Responsibilities:

• Process vendor invoices and payments in a timely manner
• Reconcile account statements and resolve discrepancies
• maintain accurate and organized records of transactions
• Assist in month-end closing processes
• Communicate with vendors regarding payment status and inquiries

Qualifications:

• Previous experience in accounts payable or a similar role
• Strong attention to detail and accuracy
• Proficiency in accounting software (MYOB)
• Excellent communication and organizational skills
• Ability to work independently and meet details

How to Apply: send your resume and cover letter to [email protected] with the subject line "Accounts Payable Clerk Application."