Honey Birdette

Accounts Payable

• Process medium to high volumes of invoices, purchase orders and expense claims
• Prepare and reconcile supplier accounts, corporate credit cards and bank transactions
• Allocate costs accurately across general ledger accounts and cost centres
• Coordinate weekly and ad hoc payment runs, including uploading payments to banking platforms
• Maintain accurate records and ensure compliance with financial policies, procedures and GST/VAT classifications
• Respond to finance-related queries and build positive relationships with suppliers and internal teams
• Support the Finance team with administration and process organisation
• Identify opportunities to improve processes and efficiency

Accounts Payable Officer