Accounts Payable Officer

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 businesss 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 Groups 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