Accounts Payable Officer Role
We are seeking an experienced professional to manage our accounts payable functions efficiently, ensuring accuracy, timeliness, and compliance with established procedures.
This role will involve processing supplier invoices, reconciling statements, and preparing payment runs in a timely manner. The successful applicant will also maintain accurate records, liaise with suppliers and internal teams, and provide administrative support as required.
Key Responsibilities:
* Process and verify supplier invoices for correctness and completeness.
* Reconcile supplier statements and resolve any discrepancies in a timely and efficient manner.
* Prepare and coordinate weekly and monthly payment runs, ensuring accuracy and timeliness.
* Maintain up-to-date and accurate records of accounts payable transactions.
* Liaise with suppliers and internal teams to resolve queries and ensure seamless communication.
* Provide administrative support as required, including assistance with month-end processes and reporting.
Requirements and Qualifications:
* Minimum 2 years' experience in an accounts payable or similar finance role.
* Proficient in MYOB (essential) and other accounting software.
* Experience in construction, civil earthworks, or similar industries (desirable but not mandatory).
* MEX experience advantageous.
About the Company:
We are a leading provider of comprehensive staffing solutions, specializing in temporary, contract, and permanent placement across diverse industry sectors. Our team is dedicated to delivering exceptional service and supporting our clients' success.