Accounts Payable Officer
2 weeks ago
- Processing high volumes of invoices with accuracy and efficiency against POs and the in-house system
- Preparing and executing separate payment runs for OPEX and CAPEX, then uploading to the bank
- Investigating and resolving invoice and payment discrepancies, driving disputes to closure
- Reconciling intercompany transactions in NetSuite and supporting BAS lodgments
- Maintaining the fixed asset register and assisting with month-end balance sheet reconciliations
- Monitoring and triaging the AP inbox, responding promptly to vendor queries
- Minimum 3 years' end-to-end Accounts Payable experience, including fixed-asset accounting
- ERP expertise experience with NetSuite highly regarded or experience with another ERP system is required
- Demonstrated experience reconciling intercompany transactions
- Intermediate Excel proficiency (pivot tables, XLOOKUP/VLOOKUP, data validation)
- Proven ability to perform balance sheet reconciliations
- Proactive self-starter with strong ownership and a solutions-driven mindset
- Analytical thinker, comfortable with technology, change, and driving process improvements
- Permanent role in a stable business
- Flexible start and finish times for improved work-life balance
- Collaborative finance team in a modern CBD office
Robert Half
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