The Accounts Payable Officer will be responsible for delivering timely and accurate processing of supplier invoices and payments, maintaining strong relationships with partner suppliers
Job Summary
The Accounts Payable Officer will be responsible for delivering timely and accurate processing of supplier invoices and payments, maintaining strong relationships with partner suppliers.
This role involves verifying and processing invoices, matching them with purchase orders and receipts, reconciling supplier statements, and responding to payment queries.
Service Stream offers benefits such as flexible working arrangements, career development opportunities, retail discounts, and various paid leave options.
Matching Summary
The Accounts Payable Officer will be responsible for delivering timely and accurate processing of supplier invoices and payments, maintaining strong relationships with partner suppliers.
Skills & Requirements
Must-have
Supplier invoice processing
Payment processing
Supplier statement reconciliation
Internal policy adherence
Financial information quality
Nice-to-have
Cross-skilling opportunities
Teamwork and collaboration
Diversity and inclusion
Retail partner discounts
Flexible working options
Key Requirements
2+ years' experience as AP Officer
SAP accounts payable module experience highly regarded
Experience in telecommunications, utilities, transport, defence industries desirable