Accounts Payable Administrator

Accounts Payable Administrator focuses on processing high-volume accounts payable invoices, vendor payments, cheque runs, employee expenses, and rental payments.

What the role involves

• Processing high-volume accounts payable invoices, vendor payments, cheque runs, employee expenses, and rental payments.
• Ensure rental payments are processed accurately and on time.
• Review and reconcile lease-related invoices.
• Support month-end close activities.
• Reconcile corporate credit card statements.
• Ensure accurate GST/PST processing and compliance.

Skills and requirements

• Administrative, office, reception, data, systems, or coordination experience may be useful.

Candidate fit

• organisation, accuracy, communication, and careful task follow-through

Additional role context

• This is an excellent opportunity to join a collaborative and supportive finance team within a company that truly values its employees and promotes long-term career development.