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Accounts Payable Specialist
2 months ago
PERSOLKELLY is a leading recruitment provider in Australia, specializing in the recruitment of professional services, finance, and ICT talent.
We are seeking an experienced Accounts Payable Officer to join our client's finance team for a temporary ongoing opportunity.
Key Responsibilities:- Process supplier invoices promptly and accurately.
- Verify invoices against purchase orders to ensure accuracy.
- Prepare and distribute monthly remittances.
- Maintain customer records and reconcile accounts.
- Resolve customer queries promptly and courteously.
- Manage up to 300 invoices weekly and coordinate payments for around 200 suppliers.
- Minimum 2-year experience as an Accounts Payable Officer.
- Ability to work autonomously with a high level of motivation.
- Proficiency in Microsoft Office, particularly Excel and Word.
- Experience with high-volume invoice processing.
- Excellent communication and problem-solving skills.
- Strong customer service orientation.
PERSOLKELLY is committed to creating a safe and inclusive environment that values and respects diverse styles, backgrounds, experience, and perspectives.
We welcome and encourage women, people of Aboriginal and Torres Strait Islander descent, and people from diverse backgrounds to apply.
