Accounts Payable

2 days ago

Chatswood, Australia Page Personnel Full time

Temporary to Permanent Opportunity
- Competitive compensation and benefits

**About Our Client**:
A network of medical centres that offer diverse healthcare services, including general and specialist care, pathology, allied health services, immunisations, and chronic disease management.

**Invoice Processing**: Accurately process and verify invoices, ensuring adherence to company policies and procedures.
**Vendor Management**: Maintain positive relationships with vendors, resolve any billing discrepancies, and handle enquiries in a timely manner.
**Payment Processing**: Coordinate and execute timely payments to vendors, keeping track of due dates and taking advantage of any applicable discounts.
**Expense Reporting**: Assist in the processing and reconciliation of employee expense reports.
**Record Keeping**: Maintain organised and up-to-date records of all financial transactions related to accounts payable.
**Month-end Procedures**: Support month-end closing activities related to accounts payable, including reconciliations and reporting

**The Successful Applicant**:
**Experience**: Proven experience in accounts payable or a similar role within the healthcare industry is preferred.
**Attention to Detail**: Exceptional attention to detail and accuracy in data entry and record-keeping.
**Communication Skills**: Strong written and verbal communication skills to interact effectively with vendors and internal stakeholders.
**Organisational Skills**: Ability to prioritise tasks and manage time efficiently in a fast-paced environment.
**Software Proficiency**: Experience with accounting software and Microsoft Excel.
**Team Player**: Collaborative attitude with the ability to work well within a team.

**What's on Offer**:

- Great working environment
- Flexible work place
- Established business
- Temporary to Permanent opportunity

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