H

Accounts Payable

icon building Company : Hays
icon briefcase Job Type : Full Time

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Job Description - Accounts Payable

Great opportunity for an experienced Account Payable Officer Your new company
You'll be joining a well-established organisation operating across multiple sites, offering a collaborative finance team environment and strong operational support. This business values accuracy, efficiency, and strong supplier relationships, and is committed to maintaining best-practice financial processes.
Your new role
As the Accounts Payable Administrator, you will play a key role in ensuring the accurate and timely processing of supplier invoices and payments. Reporting to the Chief Financial Officer, you will manage the end-to-end accounts payable function and support the broader finance team with creditor management and reporting obligations.Key responsibilities include:
  • Maintaining the creditor ledger with accurate and up-to-date information
  • Processing supplier invoices, payments, and remittance advices within agreed terms.
  • Reconciling monthly supplier statements
  • Allocating and checking invoice coding within the general ledger
  • Coordinating supplier credit applications
  • Managing supplier queries and resolving discrepancies
  • Supporting month-end reporting and audit requirements
  • Undertaking ad-hoc banking and administrative tasks as required
What you'll need to succeed
To be successful in this role, you will bring:
  • A TAFE Certificate or Diploma in Accounting (or similar tertiary qualification)
  • At least 2 years' experience in a similar Accounts Payable position
  • A high level of accuracy and attention to detail
  • Strong organisational skills with the ability to prioritise and meet deadlines
  • Excellent written and verbal communication skills
  • Confidence liaising with suppliers and internal stakeholders
  • Solid computer skills, including Microsoft Office and Outlook (ERP training provided)
What you'll get in return
  • A stable and well-supported role within an established finance team
  • Exposure to a broad accounts payable function
  • Training on internal systems and processes
  • A collaborative and professional working environment
  • The opportunity to contribute to process improvement and operational continuity
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to [email protected], or call Courtney Ham on 02 8763 5631.
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Original job Accounts Payable posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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