Accounts Payable Officer

Email: [email protected]

Call: 0483 945 778

West Sector: Accounting and Finance

Job Summary

Job Description

About your new employer •Australian organization with a National presence
•Recent expansion due to organic growth as well as acquisition
•Offers flexibility and great training
•Parking on site
•Supportive management team About your new job Working in a small team your responsibilities will include:
•Process high-volume supplier invoices accordingly
•Identify any discrepancies and resolve inquiries
•Follow up on any missing information and investigate problem invoices
•Supplier reconciliations
•Prepare batches for payment runs
•Process Weekly payment runs
•Provide data and information to internal stakeholders as required
•Assist with month-end closure
•Manage the central Accounts Payable email inbox
•General administrative tasks as required About You To be successful in this role you will ideally have exposure to the following:
•Previous experience in accounts payable- ideally in an end-to-end capacity
•High accuracy and attention to detail
•Manufacturing or distribution industry background
•Ability to work autonomously
•Knowledge of Excel and large ERP systems
•Strong communication and problem-solving skills What is in it for you
•Great culture – close-knit and supportive team
•Ability to work from home
•A company that promotes from within and recognises effort
•Parking on site

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