Accounts Payable Officer
6 months ago
Permanent role / Flexible work
- $70,000 + Superannuation
- North Ryde location / Parking onsite/ Close to metro
**Position description**
**Responsibilities include, but are not limited to**:
- Matching, batching and coding invoices
- Ensuring transactions comply with financial policies and procedures
- Validation of invoices via OCR tool
- Directing invoices to relevant cost centres
- Assisting processing staff expenses/corporate cards
- Maintenance of vendor master data
- Reconciliation of supplier payments and inter-company accounts
- Assisting with month end closing
- Other general finance administration duties
**The successful applicant should have**:
- Previous experience in an End to End Accounts Payable role
- High volume invoice processing experience.
- Excellent communication skills, positive energy
- Previously experience using OCR/Invoice scanning tool. (e.g Kofax)
- Experience using large ERP systems
**How to Apply
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