Dynamic Accounts Payable Professional Wanted
2 weeks ago
The ideal candidate will be responsible for managing the full accounts payable function, ensuring efficient processing of invoices and payments, while maintaining strong vendor relationships and accurate reporting.
Key Responsibilities:- High volume data entry and payment processing
- Detail review of invoice and vendor details in payment runs
- Manage recurring payment schedules and bank reconciliations
- Vendor Statement reconciliations and company credit card reconciliations
- Liaising with suppliers and internal stakeholders
- Month end reporting and ad hoc reporting as required
We require an experienced Accounts Payable Officer to join our team on an initial contract basis. The successful candidate will have 3+ years' experience in accounts payable or a similar finance role, with prior experience with MYOB/Xero being advantageous.
A strong attention to detail, focus on accuracy and timeliness, combined with excellent communication skills to effectively interact with suppliers and internal stakeholders, are essential. Proficiency in using Microsoft Office applications, particularly Excel, is also necessary.
BenefitsThis role offers the opportunity to work independently, meet tight deadlines, and contribute to the growth of a dynamic and rapidly expanding ASX-listed organisation. A competitive salary is available, estimated at $38 per hour, plus superannuation.
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