Accounts Payable Officer

Email: Call: 0483 945 778 West Sector: Accounting and Finance Job Summary Job Description About your new employer:

Well known and respected brand Supportive management team Friendly and close-knit team Offers flexibility About your new job:
Working in a small Accounts Payable team your responsibilities will include:

Process high-volume supplier invoices Identify any discrepancies and resolve inquiries Follow up on any missing information and investigate problem invoices Supplier reconciliations Prepare batches for payment runs Provide data and information to internal stakeholders as required Assist with month-end closure General administrative tasks as required About You:
To be successful in this role you will ideally have exposure to the following:

Previous experience in accounts payable- ideally in an end-to-end capacity High accuracy and attention to detail Ability to work autonomously Knowledge of Excel and large ERP systems is ideal Strong communication and problem-solving skills What is in it for you:

Great culture – close-knit, supportive team WFH – 2 to 3 days a week Direct contract – qualify for leave Accessible by public transport #J-18808-Ljbffr