Accounts Payable Officer

Join our vibrant finance team and support the smooth running of our accounts payable function. Reporting to the Finance Manager, you’ll process invoices, reconcile supplier accounts, and assist with office admin as needed.

Key Responsibilities:
Process fuel and non-fuel invoices (Sage 50/NetSuite).
Reconcile supplier accounts and resolve discrepancies.
Manage payment allocations and employee expenses.
Support month-end tasks and general admin.

What You’ll Bring:
Experience with purchase ledger systems is essential
Accuracy in high-volume invoice processing.
Proficiency in Excel and accounting software.
Strong organisational and communication skills.
A proactive, deadline-driven mindset.

Benefits:
Health Cash Plan & Life Insurance
Staff Discounts (fuel, shop, auto services)
Career Development Opportunities