Accounts Payable Specialist

Responsible for accurate and timely processing of supplier, subcontractor, and employee transactions. Maintains a reliable accounts payable ledger and prepares weekly payment runs. Key Responsibilities: Process invoices, verify details, and allocate costs across projects and departments. Monitor approval workflows and prepare payment proposals with due-date checks. Reconcile supplier statements and maintain supplier records. Qualifications: At least 3 years of Accounts Payable experience. Experience with end-to-end AP process and invoice verification. Good English communication skills and GST knowledge. Work Arrangement: Work-from-home Monday to Friday, 8:00 AM – 5:00 PM AEST. A-HLL This company manages financial operations across multiple entities, handling supplier, subcontractor, and employee transactions. The workplace culture emphasizes accuracy, controls, and continuous improvement, with a collaborative finance team. #J-18808-Ljbffr