We have an opportunity for an Accounts Payable Officer to join our team, responsible for processing payments to our vendors in an accurate and timely manner.
The key responsibilities will include:
- Data entry of Supplier invoices into COINS.
- Coding and matching Supplier invoices to purchase orders & goods receipt notices.
- Ensure all invoices are approved for payment by delegated authority.
- Supplier and subcontractor maintenance in COINS, including undertaking verification procedures on modifications and set-ups.
- Prepare weekly EFT payments.
- Ensure remittance advice and Recipient Created Tax Invoices have been released.
