This role offers an exciting opportunity to utilise your understanding of accounts payable processes in a dynamic environment. The ideal candidate will be proficient in Pronto ERP software, have a keen eye for detail, and possess excellent communication skills. This position provides a platform to contribute to process improvement initiatives within the accounts payable function and ensure compliance with GST and other tax regulations.
What you'll do: Process a high volume of supplier invoices, ensuring accuracy and compliance with company policiesMatch invoices with purchase orders and delivery docketsReconcile supplier statements and resolve discrepancies in a timely mannerManage payment runs, including cheque, EFT, and international paymentsMaintain accurate records and documentation for audit purposesLiaise with internal departments and external suppliers to address payment and invoicing queriesAssist in month-end closing processes, including the preparation of accrualsContribute to process improvement initiatives within the accounts payable functionEnsure compliance with GST and other tax regulationsProvide reports and analysis related to accounts payable when required What you bring: Proficiency in Pronto ERP is essentialStrong understanding of accounts payable procedures and principlesExcellent communication and interpersonal skillsStrong organisational skills with the ability to manage multiple prioritiesHigh level of accuracy and attention to detailAbility to work independently and within a team environmentProficiency in Microsoft Office, particularly ExcelAboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Putri Wardoyo on 08 9266 0912 for a confidential discussion.
About the job Contract Type: TEMPORARY
Specialism: Accountancy & Finance
Focus: Accounts Payable
Workplace Type: On-site
Experience Level: Associate
Location: Perth
Contract Type: TEMPORARY
Specialism: Accountancy & Finance
Focus: Accounts Payable
Industry: Accountancy
Salary: Negotiable
Workplace Type: On-site
Experience Level: Associate
Location: Perth
TEMPORARY Job Reference: 2014920/001
Date posted: 23 October 2024
Consultant: Putri Wardoyo
perth accountancy-finance/accounts-payable-receivable 2024-10-23 2024-11-22 accountancy Perth Western Australia AU 6000 Robert Walters https://www.robertwalters.com.au https://www.robertwalters.com.au/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true
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