Accounts Payable Administrator - Contract

Tasks

• Book supplier invoices
• Coordinate with entity colleagues on invoices and payments
• Ensure VAT/GST compliance
• Perform month end expense checks
• Post invoices to ledgers
• Prepare AP aging reports
• Prepare monthly bank reconciliations
• Prepare payment lists
• Record credit cards and adhoc payments
• Register vendors

Perks/Benefits

• N/A

Skills/Tech-stack

AP Aging | Accounts Payable | Bank Reconciliation | GST | General Ledger | Invoice processing | Payment Processing | VAT | Vendor registration