Accounts Payable Associate

To support the Administration & Finance Team with accurate and timely processing of Accounts Payable and other accounting transactions. To effectively manage junior team members in handling AP issues. Constantly & accurately checking inputs to ensure integrity in data.

2. Key Deliverables, Duties and Responsibilities

• Processing Invoices related to both Cost of Goods Sold & Selling, General and Administrative.
• Ability to understand accounting/financial impacts of incoming invoices, bills & payments.
• Liaisons with sites via email on outstanding matters, promptly following up outstanding items.
• Liaisons with suppliers via email on AP enquiries.
• Within provided budget, accurately allocate supplier payments, by creating payment batch in the system.
• Ad hoc tasks as required.

3. Experience and Qualifications Required

• Experience in accounts payable with AU and/or NZ accounting
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