
Accounts Payable Officer
2 weeks ago
**About the Company**
Our client is one of the nations leading non-for-profit health & aged care providers who promote an inclusive and diverse work environment.
**About the Role**
- Providing excellent customer service to internal and external stakeholders
- Processing of high volume invoices through OCR and finance system for approval.
- Review and assess payment documents for validity of transactions
- Work with stakeholders to review and correct complex three way matching errors
- Carry out reconciliations of supplier statement to creditor ledger
- Set up and complete weekly payment runs including payment to overseas entities.
**About You**
- Experience operating in a high transactional, fast paced and complex environment
- Strong organisation and prioritisation skills
- Willingness to explore and develop new process ideas and see them through to completion
- Strong attention to detail and lateral thinking skills
- Strong computer skills and ability to learn new programs quickly. Microsoft D365 highly desirable.
- Excellent communication skills with the ability to confidently communicate with suppliers and facility based staff.
**The Benefits**
- Inner city location
- Full time position, immediate start
- Mon-Fri shift
- 2 days WFH
- Professional development
- Friendly team environment
- Salary sacrifice benefits
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