Accounts Payable Officer
2 weeks ago
Chandler Macleod is seeking a skilled Accounts Payable professional to join their team at Baiada, Beresfield. As an Accounts Payable Officer, you will play a crucial role in supporting the team in maintaining accurate vendor master data, liaising with finance officers and suppliers, and reconciling supplier statements.
Key Responsibilities- Maintain accurate vendor master data using internal systems EFTSURE and SAGE
- Liaise with finance officers and suppliers concerning stock management and accounts
- Query invoice items from internal and external business finance officers
- Reconcile supplier statements
- Process a high volume of invoices for specialised suppliers
- Filing and maintaining supplier records
- Check and verify invoices for accuracy
We are looking for an experienced Accounts Payable professional who has recent experience processing a high volume of invoices within a large organisation. You will bring a detailed understanding of best practice accounts payable principles and processes, proficiency in using accounting software and Microsoft Office Suite, and excellent attention to detail and accuracy in data entry and record-keeping.
You will also possess effective written and verbal communication skills, the ability to work independently, prioritise tasks, and meet deadlines in a fast-paced environment. Additionally, you must be an Australian Citizen or permanent resident of Australia (legally entitled to work in Australia).
What We OfferChandler Macleod is committed to fostering a diverse workforce where everyone is welcome. We encourage applications from Aboriginal and Torres Strait Islander peoples, women, people living with a disability, and the LGBTIQA+ community.
We offer a supportive and inclusive work environment, opportunities for professional growth and development, and a competitive salary and benefits package.
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