Accounts Payable Officer

ASAP Start
- Supportive & friendly team

**About Our Client**:
Our client is a leading and innovative company dedicated to improving the lives of older Australians. They specialize in providing high-quality aged care services and accommodation, with a focus on respect, dignity, and compassionate support. Their commitment to excellence has made them a trusted name in the industry for over several decades.

**Responsibilities**:

- End-to-end AP in a high volume environment
- Process and review invoices, expense reports, and payment requests for accuracy, completeness, and compliance with company policies and procedures.
- Verify vendor accounts by reconciling monthly statements and related transactions.
- Maintain accurate and up-to-date accounts payable records in our accounting system.
- Prepare and process weekly payment runs while ensuring adherence to payment terms and managing cash flow requirements.
- Resolve invoice discrepancies and issues with vendors, as well as internal departments.
- Other ad-hoc duties as assigned

**The Successful Applicant**:
**What's on Offer**:
Our Client:

- Values company culture
- Offers some flexibility
- Great location - Flemington
- Opportunity for contract extension
- Start ASAP
- Part time, 4 days per week