
Accounts Payable Specialist
2 days ago
The successful applicant will be responsible for handling day-to-day accounts payable functions, including creditor statement reconciliations, responding to queries from creditors and internal stakeholders, processing payments via cheque and electronic means, liaising with site staff on an ongoing basis, and assisting with the reconciliation of Accounts Payable related General Ledger accounts.
This role offers a competitive salary package, including NFP tax benefits and salary packaging opportunities. Working from home 2-3 days weekly is also available, as well as being part of a supportive team.
We are seeking a highly skilled and experienced individual with expertise in high-volume Accounts Payable functions, proficiency in Dynamics365 or similar systems, and confidence in using basic Excel functions such as Vlookups and Pivot tables.
- Creditor Statement Reconciliation: The successful candidate will be responsible for ensuring accurate and timely reconciliation of creditor statements, identifying and resolving discrepancies.
- Payment Processing: You will be responsible for processing payments via cheque and electronic means, ensuring timely payment to creditors.
- Internal Liaison: You will be working closely with site staff to ensure smooth communication and efficient processing of Accounts Payable tasks.
The ideal candidate will have excellent organisational skills, ability to work under pressure, and strong attention to detail.
This role provides a fantastic opportunity to join a leading organisation and contribute to the success of our teams.
Key Requirements:
- High-volume Accounts Payable experience
- Dynamics365 or similar system proficiency
- Confidence in using basic Excel functions
What We Offer:
- Competitive salary package
- NFP tax benefits and salary packaging opportunities
- Working from home 2-3 days weekly
How to Apply: If you are a motivated and experienced Accounts Payable professional looking for a new challenge, please submit your application.
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