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Accounts Payable Specialist
2 months ago
We are seeking a detail-oriented and proactive Accounts Payable Officer to support our finance team on a contract basis through the end of the year.
Key Responsibilities- Process and manage accounts payable transactions in a timely and accurate manner.
- Ensure compliance with all financial procedures, systems, and processes.
- Prioritize and multitask effectively, managing your workload with minimal supervision.
- Utilize intermediate-level skills in Excel and other financial software to manage data and documentation.
- Conduct thorough research, analysis, and problem-solving to resolve discrepancies, including creditor reconciliation.
- Demonstrate sound knowledge of enterprise-wide financial applications.
- Communicate clearly and professionally, both in writing and verbally, to manage customer relationships and internal interactions.
- Exhibit high accuracy and attention to detail in keyboarding and data entry tasks.
- Collaborate effectively as part of a team and manage time efficiently.
- Certificate IV in Business or relevant qualifications/experience.
- Proven experience in an accounts payable role within a medium to large enterprise.
- Demonstrated experience with the Office suite of applications, particularly Excel and Word, at an intermediate level.
- Strong analytical and problem-solving skills with a methodical approach to investigations and resolution.
- Knowledge of enterprise-wide financial applications.
- High level of accuracy and attention to detail in keyboarding and data entry.
- Capability to work effectively within a team and manage time efficiently.
At Chandler Macleod, we are 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.