
Accounts Payable
6 days ago
**About the Role**
We are currently looking for an experienced Accounts Payable Officer to join our team
**Key Duties will include**:
- Reviewing, reconciling and verifying payments, expenditures, including invoicing, and purchase orders in a timely manner.
- Entering invoices to ERP system (Pronto) in a timely manner, verifying successful delivery of goods.
- Enter monthly repayments of credit cards to ERP system.
- Liaise with suppliers and officers who raise purchase orders.
- Set up of supplier sub ledgers, and auditing supplier details.
- Petty cash reconciliation.
**Requirements**:
- A relevant accounting or bookkeeping qualification;
- Previous experience in an Accounts Payable function;
- Proficient use of MS Office (particularly Word, Outlook and Excel);
- Prior experience using Xero/MYOB.
Any previous experience with the following will be highly regarded but is not essential:
- ERP systems (Pronto/MYOB/XERO).
- Previous accounts experience within the building and construction industry;
- Any understanding of Building contracts.
**Benefits**
- Join a company who value their people, where experience is rewarded
- Flexible start and finish times between 6am and 6pm.
- Part Time
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