Accounts Payable Officer

5 days ago

Crows Nest, Australia Page Personnel Full time

Opportunity to join a growing and supportive team environment
- Join a dynamic workspace with hybrid working arrangements.

**About Our Client**:
Our esteemed client is a leading player in the fast-moving consumer goods (FMCG) industry, setting the benchmark for excellence, innovation, and sustainability. With a strong foothold in the market, they are renowned for their high-quality products and commitment to delivering exceptional consumer experiences.

Driven by a passion for meeting customer needs, our client operates on a national scale, catering to a diverse consumer base. They have successfully built a reputation for consistently delivering products that enhance and enrich the lives of millions.

With a strong commitment to their employees, our client fosters a culture of collaboration, growth, and empowerment. They believe in investing in their talent and providing ample opportunities for professional development and advancement within the organisation.

Joining our client's team means becoming part of a dynamic and diverse workforce where creativity, collaboration, and excellence are celebrated. Together, they are shaping the future of the FMCG industry while making a positive impact on the lives of consumers around the world.

The Accounts Payable Officer is responsible for managing all aspects of the AP Function and ensuring the timely payment of payments to vendors and managing the invoice recording, reporting and approval process per Group Policy and Procedures.

Duties include, but are not limited to:

- Act as the initial point for both Vendor, Procurement Team and Site
- Adhere to policies and procedures and understand the risks associated with non
- Participate in Risk Management activities where
- Resolve accounts payable outstanding
- Keep Vendor Ledgers up to date and ensure invoices are processed in a timely
- Perform other assigned Accounts Payable functions of a routine nature under the immediate direction of a superior
- Collect data and prepare monthly metrics.
- Where appropriate, suggest process improvement in relation to current activities, either through system enhancements or procedural updates

**The Successful Applicant**:
To be a successful applicant, you will have:

- Excellent communication skills (written and verbal), high level interpersonal skills and sound judgement
- Excellent stakeholder management, ability to deal with multiple stakeholders and handle competing priorities
- Demonstrated problem solving capability
- Sound knowledge across the Microsoft office suite and proficient Excel including creation of Pivots, Vlookup functions
- Basic understanding of general accounting principles, regulatory standards and compliance requirements

**What's on Offer**:
In return, they offer:

- A competitive and attractive hourly rate
- A dynamic and supportive team environment
- A chance to work with a leading business that is committed to its employees
- WFH Flexibility

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