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Vendor Payments Coordinator

1 week ago

Perth, Western Australia Southern Cross Care (WA) Inc. Full time
About The Role And Where You Will Be Working

This role is responsible for overseeing the Accounts Payable function efficiently and collaboratively with the Finance team. This role ensures timely and accurate processing of accounts payable in alignment with the company's finance policies and procedures.

Duties For This Role May Include The Following
  • Responsible for the timely processing and payment of vendor invoices and cheque requisitions utilising company procedures and protocols.
  • Set up and maintain vendors' accounts in accounting system.
  • Receive invoices, check for accuracy and match with purchase orders and/or delivery dockets.
  • Ensure compliance with appropriate authorisation procedures.
  • Follow up queries on invoices with the Heads of Department or Managers.