
Financial Invoice Processor
7 days ago
We are seeking a skilled and detail-oriented Accounts Payable Coordinator to join our finance team in Sydney.
As a key member of our accounting function, you will be responsible for managing a wide range of duties, including invoice processing, coding, and payment reconciliation.
Key Responsibilities:
- Reporting directly into the Accounting Manager, your duties will include (but are not limited to):
- Matching, batching and coding a high volume of invoices;
- Preparation, allocation of costs to correct general ledger accounts, and payment of weekly bills;
- Reconciliation of bank and supplier reconciliations;
- Handling the AP mailbox;
- Coordinate the accounts payable system, including vendor details, record of payments and filing systems;
- Management of relationships with suppliers and handling queries;
- Support the month end process with additional tasks as required.
Requirements:
- A self-motivated individual with excellent communication and interpersonal skills;
- Exceptional multi-tasking skills, adaptable to pick up a variety of different tasks;
- Motivated to achieve goals and results;
- Intermediate to advanced Excel skills (v lookup/ pivot tables/ sum if) highly regarded.
About Us:
We value our employees and provide opportunities for career progression and development. If you are a motivated and experienced Accounts Payable professional looking for a new challenge, please submit your resume in Word format only.
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