AP Officer
3 months ago
he organisation
Our client is a well-regarded global Law firm with multiple offices in Australia. They have excellent corporate environment and culture, promoting reward based on merit and performance. Currently seeking an ambitious individual to join their centralised national Billing team in Melbourne.
The role
Reporting to a Finance Manager, this position will be responsible for handling the end-to-end accounts payable function. This includes setting-up new suppliers, reviewing and matching invoices, processing payments and handling associated reconciliations. Additionally, this position will be responsible for managing expenses, corporate credit cards, and providing support to the month end process.
Skills and experience required
To be successful in this role you will have a minimum of 3 years of AP experience. Ideally you will have worked within the professional services sector, within a fast-paced environment. Excellent communication skills, and customer service focus will be essential.
If this sounds like you, please hit 'Apply' and send through your CV.
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