Targeting: Candidates with 2–4 years of experience and specialized AP knowledge.

Title: Accounts Payable Specialist

Company: MasterSystem Technologies (MST)

Location: Lae

Role Overview: MasterSystem Technologies is seeking a seasoned Accounts Payable Specialist to join our accounting department. You will be responsible for managing the full-cycle accounts payable function, from processing complex invoices to optimizing cash flow and maintaining vital vendor relationships.

Key Responsibilities:

• Manage end-to-end invoice verification, matching to purchase orders, and system entry.

• Execute electronic payments and monitor schedules to avoid late fees.

• Perform detailed vendor statement reconciliations and assist in month-end/year-end closings.

• Generate aging reports and payment activity summaries.

• Identify and implement process improvements and best practices.

Qualifications & Requirements:

• Experience: 2–4 years in accounts receivable, billing, or general accounting.

• Technical Skills: Proficiency in MYOB accounting software and ERP systems is necessary. Advanced Excel skills (pivot tables/data analysis) are highly beneficial.

• Education: High school diploma required; Bachelor’s degree in Accounting or Finance preferred.

• Knowledge: Strong understanding of accounting principles, tax compliance, and AP automation.

To apply for this position at MasterSystem Technologies, please submit the following:

1. Your most recent and fully updated CV.

2. A tailored cover letter outlining your suitability for the role.

Please Note:

• Successful candidates will be required to provide a valid Police Clearance.

• You must provide reputable professional references as part of your application.

Email your application directly to: [email protected]