Accounts Payable Officer
1 day ago
An experienced and high volume Accounts Payable Officer is needed to a temporary to permanent role
**Your new company**
This globally recognised organisation is based in the heart of the beautiful Gold Coast. This business attracts high calibre, passionate professionals who have created a positive culture where people can thrive. This is a stable, established, professional business with an excellent management team, that has recently created this role to join the AP team as result of business growth, on a temporary to permanent basis.
**Your new role**
Reporting to the Accounts Payable Manager, and working with a close-knit team, the primary objective of this position will be to process and reconcile supplier invoices, managing payments to suppliers, and ensuring that all payments are made in a timely and accurate manner. Your duties will include but are not limited to:
- Receiving and processing supplier invoices, ensuring that they are coded and approved in accordance with company policies and procedures.
- Verifying that all invoices are accurately recorded in the accounting system and that they match purchase orders and delivery dockets.
- Preparing and processing payments to suppliers, including checks, electronic funds transfers, and credit card payments.
- Reconciling supplier statements to ensure that all invoices have been received and paid in full.
- Responding to supplier enquiries and resolving any issues or discrepancies.
- Assisting with month-end closing and year-end reporting as required.
**What you'll need to succeed**
We are seeking an individual who will enjoy working in a fast-paced, progressive and supportive environment. Key skills will include:
- At least 2 years of experience in accounts payable processing role
- Strong knowledge of accounting principles and practices.
- Proficient in Microsoft Office, especially Excel.
- Excellent attention to detail and accuracy.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Previous experience with accounting software
**What you'll get in return**
**What you need to do now**
**LHS 297508**#2784687
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