Accounts Payable Officer - Hire or get hired

Your complete guide to the Accounts Payable Officer Role: Duties, salary & hiring tips

Purpose of the Accounts Payable Officer

The Accounts Payable Officer is responsible for processing supplier invoices and payments accurately and efficiently. The role supports financial integrity through proper coding and reconciliation.

Accounts Payable Officer's duties and responsibilities

• Invoice Entry:
Process invoices in a timely and accurate manner, matching to POs where applicable.

• Reconciliations:
Perform supplier statement reconciliations and resolve variances.

• Payments:
Prepare payment batches and assist with payment scheduling.

• Records Maintenance:
Update supplier records and ensure audit compliance.

• Query Resolution:
Respond to supplier enquiries and resolve issues efficiently.

Requirements and qualifications for a Accounts Payable Officer

• 1–3 years’ experience in accounts payable
• Attention to detail and accurate data entry
• Familiarity with ERP systems (e.g., SAP, Xero)
• Excel proficiency
• Strong communication and time management skills

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Accounting and Finance Market Update

2024 was a challenging year for businesses across all sectors, leading to a slowdown in recruitment. As we move into 2025, while the market has slowed, job seekers remain open to new opportunities if salaries and workplace conditions meet expectations. Employers must move quickly and offer compelling value beyond compensation.

Qualified accountants remained the hardest to hire in 2024, with 40% of businesses citing them as the most difficult to fill, followed by transactional finance (17%) and payroll roles (14%). In-demand roles such as finance managers, systems accountants, and specialists in data analytics and sustainability reporting indicate a shift in workforce priorities.

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