About the Company
Based in the eastern suburbs, this business is a well-known organization with a strong commitment to developing a positive and high performing culture, which offers staff a fun and flexible working environment.
Due to an increase in workload, they have created a new position for an Accounts Payable Officer on a temporary basis for 3 months. There may be opportunity for this role to become permanent!
About the Role
Starting immediately, and reporting to the Finance Supervisor, and joining a team of 3 duties will include;
1. Matching, batching & coding of invoices
2. Managing the AP inbox and responding or escalating supplier queries
3. Management of supplier details including updating banking details
4. Preparing monthly payment runs & monthly supplier reconciliations
5. Support month end reporting when required
Skills and Experience
6. 2 + years in a similar high volume, end to end AP environment
7. Understanding of Excel to an intermediate level
8. Excellent analytical and problem-solving skills
9. Unparalleled attention to detail
10. Excellent verbal and written communication skills
What’s on Offer
11. Hybrid working environment.
12. Working in an innovative team where your ideas would be listened.
13. Ability to start immediately.