Accounts Payable

5 months ago


Sydney, Australia Page Personnel Full time

Hybrid work arrangements, 2 days WFH
- Opportunity for permanent position

**About Our Client**:
This non-profit organisation is a leading entity committed to developing and maintaining national standards that contribute to the innovation and efficiency of industries across the country playing a crucial role in facilitating trade, supporting industry growth, and ensuring the safety and quality of products and services.
- Processes and reviews invoices, ensuring accuracy and compliance with organisational policies.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Coordinate with internal departments to obtain necessary approvals for invoices.
- Prepare and process payments to vendors, ensuring timely and accurate disbursement.
- Respond to vendor inquiries and resolve any payment-related issues.
- Maintain accurate and up-to-date records of financial transactions.
- Assist in month-end closing activities and provide support for financial audits.
- Collaborate with cross-functional teams to improve processes and streamline workflow.
- Stay informed about relevant accounting regulations and standards.

**The Successful Applicant**:

- Minimum of 3 years of experience in accounts payable or a related field.
- Knowledge of accounting principles and practices.
- Proficient in the use of accounting software and Microsoft Office Suite.
- Ability to work independently and collaboratively within a team.
- Previous experience in a non-profit organisation is a plus.

**What's on Offer**:

- Hybrid work arrangements
- Opportunity to convert to a permanent position
- Great team culture


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