
Accounts Payable Officer
2 weeks ago
Open to full time or part time applicants
- CBD location with flexibility for hybrid
- Great team rapport
- a step up role
Long standing and highly regarded professional services organisation in the heart of Melbourne CBD. The people who work here are engaged, fun, professional and keen to welcome someone new into the fold.
The role:
Receive and process invoices and credit notes
received from overseas and local associates
- Responding promptly to deal with queries relating to
associate invoices
- Filing and maintaining associate records
- Checking and verifying invoices
- Processing of payments and financial transactions to
associates
- Support finance team to resolve capacity and resource
issues
- Assist with business related projects and process
improvement initiatives.
- Attend to other duties as directed by the
Financial Planning and Analysis Manager
To be effective in this role we are seeking:
- Professional verbal and written communication style
- The desire to work as part of a team and achieve goals together
- A proven background in Accounts Payable, including overseas payments
- Exposure to professional services environments or an industry where on charging to clients is the process
- Experience using a legal software such as Elite or Aderant Expert would be a bonus
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