Accounts Payable Specialist

Role Overview

The Accounts Payable Specialist manages end-to-end AP processes, ensuring accurate invoice processing, timely payments, and strong vendor support. This role plays a key part in maintaining financial accuracy, supporting reporting, and improving AP systems and processes.

What You Will Do

Process supplier invoices, prepare and execute payment runs, handle supplier queries, maintain AP records, and prepare reports.

Why It Might Be a Fit

The ideal candidate has a tertiary qualification in accounting or a related field, 1–2+ years of experience in accounts payable, and knowledge of accounts payable processes and general accounting principles.

Requirements

• Tertiary qualification in accounting or a related field
• 1–2+ years of experience in accounts payable or similar role
• Knowledge of accounts payable processes and general accounting principles
• Proficiency in Microsoft Office applications
• Experience with SAP Concur is a plus