Job Description

Job Description

We are looking for an organised, detail‑focused Accounts Payable Specialist to take full ownership of the Accounts Payable (AP) function. This role is responsible for ensuring accurate invoice processing, timely payments to suppliers, excellent service delivery, and reliable financial data within our purchase ledger. You will play a vital part in maintaining strong supplier relationships and supporting the Finance team during month‑end and year‑end close.

Job Requirements

  • A minimum of 6 years Accounts Payable experience
  • A focus on providing great customer service and communication to internal & external stakeholders
  • A desire to take ownership of tasks and see them through to completion
  • Ability to prioritise your workload and be organised
  • A deadline driven mentality
  • Attention to detail

Systems Experience (desired but not essential)

  • Xero
  • Appr...

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