
Accounts Payable Officer
1 week ago
- Step into a 3 month contract with strong potential to extend
- Work hand-in-hand with Finance and Operations leaders
- Be part of a culture built on trust, accuracy, and collaboration
The Opportunity
Our Client seeking a dynamic Accounts Payable contractor for a three months contract with the view of extension for another 3 months. In this role, you will be involved in end-to-end accounts payable operations, ensuring all transactions are processed with accuracy, in line with compliance standards and business deadlines. This is an excellent opportunity for someone who thrives in a fast-paced environment and is committed to excellence.
The
Role
Duties Will Include
- Process accounts payable, from invoice processing to payment runs
- Review and verify invoices and payment requests
- Prepare and process EFT, BPay, and cheque payments
- Reconcile supplier statements and resolve discrepancies
- Ensure timely month-end close, including accruals and journal entries
- Ensure adherence to internal controls
- Collaborate with internal stakeholders and external vendors to resolve queries
- Utilise your Excel skills for reconciliations, and data analysis
Skills And Experience
To be successful in this role, you will have
:
- Experience in a high-volume accounts payable position
- Proven track record of delivering accurate and timely financial processing
- Strong understanding of the AP process
- High attention to detail with strong organisational and time management skills
- Excellent communication skills and a proactive, collaborative approach
Why Join Them?
- Be part of a collaborative and forward-thinking team.
- Great office with brilliant culture and no overtime
- Work for a company that values their staff
How To Apply
If you are interested in this opportunity, please click APPLY or contact Alicia
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