Accounts Payable Officer

About the Role

This is a great opportunity for an experienced Accounts Payable professional who thrives in a fast-paced, high-volume environment and takes pride in delivering accurate, timely payment outcomes. You will play a key role in supporting the business's payment commitments by processing invoices, maintaining vendor information, and ensuring compliance with established processes. Success in this role requires strong attention to detail, a customer-focused mindset, and the ability to collaborate effectively with both internal and external stakeholders.

What You Will Be Doing

• Processing incoming invoices accurately and in a timely manner
• Maintaining vendor information and ensuring records are accurate and up to date
• Supporting the delivery of the Group's payment commitments through efficient accounts payable processing
• Following established accounts payable processes, procedures, and compliance requirements
• Providing high-quality customer service to internal teams and external vendors
• Resolving accounts payable queries and supporting issue resolution
• Working collaboratively within a high-performing finance team to achieve shared goals
• Managing competing priorities and meeting deadlines, particularly during peak processing periods

What You Bring

• Previous experience in an Accounts Payable Officer or similar role
• Proficiency in Microsoft Excel and a working knowledge of Microsoft Office applications
• Excellent attention to detail with a high level of accuracy
• Strong communication and interpersonal skills
• A customer-focused approach with the ability to build positive stakeholder relationships
• Strong problem-solving skills and the ability to resolve issues effectively
• Excellent time management and organisational skills with the ability to meet deadlines
• The ability to work collaboratively within a team while following established processes and direction
• Flexibility to support the team during peak workload periods