Accounts Payable Specialist
6 days ago
We are seeking an experienced Accounts Payable Officer to join our team on a temporary full-time basis in Bankstown. This role will involve reconciling and maintaining accounts payable ledgers, investigating outstanding accruals, and processing invoices.
The ideal candidate will have a strong accounting background, excellent communication skills, and experience with Microsoft Dynamics 365 system. They will also be able to build relationships with internal stakeholders and work collaboratively as part of a supportive team.
Key Responsibilities- Reconcile vendor statements and investigate outstanding accruals
- Process accounts payable invoices, including stock and non-stock items
- Ensure invoices have correct authorization before payment
- Collaborate with relevant departments to confirm receipt of goods and requirements on purchase orders
- Diploma/Bachelors in Accounting/Finance or relevant work experience
- Minimum of 2 years of experience in similar role
- Strong communication skills both verbal and written
- Ability to build relationships with internal stakeholders
- Intermediate Excel exposure
- Experience with Microsoft Dynamics 365 system is a MUST HAVE
- $37 - $45 per hour + Super (based on experience)
- 5 months temporary full-time opportunity - subject to extension/permanency
- Bankstown location
- Onsite parking provided
- Great team culture and friendly environment
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