Accounts Payable Officer
1 month ago
- Great temporary to permanent opportunity
- Flexible working arrangements
About Our Client
Our client is a key player in the industry with a strong global presence recognised for their commitment to innovation and sustainability. This is a great opportunity to be part of a dynamic environment focused on efficiency and environmental responsibility.
Job Description
- Process account payable invoices and reconcile vendor statements.
- Investigate outstanding accruals, overdue invoices, and other queries.
- Ensure correct authorisation is obtained before passing invoices on for payment.
- Match purchase orders to relevant departments to confirm company requirements and receipt of goods.
- Liaise with branches and buyers regarding invoices on match and hold and any other related issues.
- Assist with month-end accounting procedures and with the production of reports as required.
- Prepare debtors lists, contacting clients in order to produce outstanding payments and escalating long standing/delinquent debtors to your manager.
- File and archive accounts payable invoices and statement invoices.
- Maintain stock accrual accounts.
- Assisting in the development of new procedures to improve the accounts payable process.
The Successful Applicant
- Experience in an accounts payable role, preferably within a global setup
- Proficiency in MS Dynamics 365 is highly desirable
- Strong attention to detail and problem-solving abilities.
- Highly developed interpersonal and communication skills
- Exceptional stakeholder and relationship management skills
What's on Offer
- Opportunity to go permanent
- Hybrid work arrangement
- Convenient Western Sydney location with on-site parking
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